Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/03/2023 | OWN/2022-23/R/133 | Direct Receipts | 7,784 | 03/03/2023 | OWN/2022-23/P/35 | Expenditures | 44,640 | |||||||
03/03/2023 | OWN/2022-23/R/134 | Direct Receipts | 2,020 | 03/03/2023 | OWN/2022-23/P/36 | Expenditures | 8,000 | |||||||
03/03/2023 | OWN/2022-23/R/135 | Direct Receipts | 535 | 09/03/2023 | OWN/2022-23/P/37 | Expenditures | 1,000 | |||||||
03/03/2023 | OWN/2022-23/R/136 | Direct Receipts | 535 | 09/03/2023 | OWN/2022-23/P/38 | Expenditures | 17.7 | |||||||
03/03/2023 | OWN/2022-23/R/137 | Direct Receipts | 560 | 15/03/2023 | OWN/2022-23/P/39 | Expenditures | 18,450 | |||||||
03/03/2023 | OWN/2022-23/R/138 | Direct Receipts | 1,120 | 29/03/2023 | OWN/2022-23/P/40 | Expenditures | 11,891 | |||||||
15/03/2023 | OWN/2022-23/R/139 | Direct Receipts | 2,808 | 29/03/2023 | OWN/2022-23/P/41 | Expenditures | 4,150 | |||||||
15/03/2023 | OWN/2022-23/R/140 | Direct Receipts | 600 | 29/03/2023 | OWN/2022-23/P/42 | Expenditures | 8,620 | |||||||
15/03/2023 | OWN/2022-23/R/141 | Direct Receipts | 160 | 29/03/2023 | OWN/2022-23/P/43 | Expenditures | 5,960 | |||||||
15/03/2023 | OWN/2022-23/R/142 | Direct Receipts | 160 | 29/03/2023 | OWN/2022-23/P/44 | Expenditures | 2,550 | |||||||
15/03/2023 | OWN/2022-23/R/143 | Direct Receipts | 330 | 29/03/2023 | OWN/2022-23/P/45 | Expenditures | 3,540 | |||||||
15/03/2023 | OWN/2022-23/R/144 | Direct Receipts | 2,600 | 29/03/2023 | OWN/2022-23/P/46 | Expenditures | 28,450 | |||||||
29/03/2023 | OWN/2022-23/R/145 | Direct Receipts | 6,453 | 29/03/2023 | OWN/2022-23/P/47 | Expenditures | 18.62 | |||||||
29/03/2023 | OWN/2022-23/R/146 | Direct Receipts | 1,350 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/147 | Direct Receipts | 360 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/148 | Direct Receipts | 360 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/149 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:37 PM. |