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.) |
01/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 14,044 | 02/01/2023 | OWN/2022-23/P/253 | Expenditures | 2,500 | |||||||
19/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 17,651 | 02/01/2023 | OWN/2022-23/P/254 | Expenditures | 4,900 | |||||||
31/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 18,474 | 02/01/2023 | OWN/2022-23/P/255 | Expenditures | 1,200 | |||||||
31/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 5,800 | 02/01/2023 | OWN/2022-23/P/256 | Expenditures | 4,900 | |||||||
31/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 5,800 | 13/01/2023 | OWN/2022-23/P/257 | Expenditures | 4,800 | |||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/258 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/259 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/260 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/261 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/262 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/263 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/264 | Expenditures | 8,726 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/265 | Expenditures | 9,184 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/266 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/267 | Expenditures | 19,270 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/268 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/269 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/270 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/271 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/272 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/273 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/274 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/275 | Expenditures | 3,365 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/276 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/277 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/278 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/279 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/280 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/281 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/282 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/283 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/284 | Expenditures | 840 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/285 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/286 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/287 | Expenditures | 860 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/288 | Expenditures | 612 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/289 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/290 | Expenditures | 490 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/291 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/296 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:30 AM. |