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.) |
14/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,248 | 09/02/2023 | OWN/2022-23/P/63 | Expenditures | 7,992 | |||||||
14/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,248 | 09/02/2023 | OWN/2022-23/P/64 | Expenditures | 1,452 | |||||||
14/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,248 | 09/02/2023 | OWN/2022-23/P/65 | Expenditures | 5,239 | |||||||
14/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 28,313 | 09/02/2023 | OWN/2022-23/P/66 | Expenditures | 3,472 | |||||||
15/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 3,472 | 09/02/2023 | OWN/2022-23/P/67 | Expenditures | 3,472 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/68 | Expenditures | 3,472 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/69 | Expenditures | 3,472 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/70 | Expenditures | 3,472 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/71 | Expenditures | 3,472 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/72 | Expenditures | 3,472 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/73 | Expenditures | 3,472 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/74 | Expenditures | 3,472 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/75 | Expenditures | 3,472 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/76 | Expenditures | 3,472 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/77 | Expenditures | 3,472 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/78 | Expenditures | 3,472 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/79 | Expenditures | 3,472 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/80 | Expenditures | 3,472 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/81 | Expenditures | 3,704 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/82 | Expenditures | 3,704 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/83 | Expenditures | 3,704 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/84 | Expenditures | 3,704 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/85 | Expenditures | 3,704 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/86 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/87 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/88 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/89 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/90 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/91 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/92 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/93 | Expenditures | 3,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:55 AM. |