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.) |
02/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 11,520 | 02/03/2023 | OWN/2022-23/P/10 | Expenditures | 1,000 | |||||||
02/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 10,374 | 02/03/2023 | OWN/2022-23/P/11 | Expenditures | 1,000 | |||||||
02/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 14,376 | 02/03/2023 | OWN/2022-23/P/12 | Expenditures | 3,500 | |||||||
02/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 22,211 | 02/03/2023 | OWN/2022-23/P/13 | Expenditures | 18,996 | |||||||
02/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 34,612 | 02/03/2023 | OWN/2022-23/P/14 | Expenditures | 17,940 | |||||||
02/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 5,284 | 02/03/2023 | OWN/2022-23/P/15 | Expenditures | 17,940 | |||||||
08/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 40,209 | 02/03/2023 | OWN/2022-23/P/16 | Expenditures | 4,500 | |||||||
08/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 39,254 | 02/03/2023 | OWN/2022-23/P/17 | Expenditures | 6,590 | |||||||
08/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 46,416 | 02/03/2023 | OWN/2022-23/P/3 | Expenditures | 3,500 | |||||||
08/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,820 | 02/03/2023 | OWN/2022-23/P/4 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/5 | Expenditures | 5,222 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/6 | Expenditures | 5,222 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/7 | Expenditures | 5,222 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/8 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/18 | Expenditures | 12,664 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/19 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/20 | Expenditures | 11,624 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/22 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/23 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/24 | Expenditures | 20,045 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/25 | Expenditures | 20,397 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/26 | Expenditures | 19,877 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/27 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/28 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/29 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 08/03/2023 | OWN/2022-23/P/30 | Expenditures | 3,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:14:10 PM. |