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.) |
30/01/2023 | OWN/2022-23/R/228 | Direct Receipts | 72 | 02/01/2023 | OWN/2022-23/P/142 | Expenditures | 7,424 | |||||||
30/01/2023 | OWN/2022-23/R/229 | Direct Receipts | 417 | 02/01/2023 | OWN/2022-23/P/143 | Expenditures | 4,900 | |||||||
30/01/2023 | OWN/2022-23/R/230 | Direct Receipts | 1,712 | 02/01/2023 | OWN/2022-23/P/144 | Expenditures | 4,000 | |||||||
30/01/2023 | OWN/2022-23/R/231 | Direct Receipts | 313 | 02/01/2023 | OWN/2022-23/P/145 | Expenditures | 2,000 | |||||||
30/01/2023 | OWN/2022-23/R/232 | Direct Receipts | 1,786 | 02/01/2023 | OWN/2022-23/P/146 | Expenditures | 5,000 | |||||||
30/01/2023 | OWN/2022-23/R/233 | Direct Receipts | 1,167 | 02/01/2023 | OWN/2022-23/P/147 | Expenditures | 2,900 | |||||||
30/01/2023 | OWN/2022-23/R/234 | Direct Receipts | 405 | 02/01/2023 | OWN/2022-23/P/148 | Expenditures | 4,950 | |||||||
30/01/2023 | OWN/2022-23/R/235 | Direct Receipts | 665 | 02/01/2023 | OWN/2022-23/P/149 | Expenditures | 3,000 | |||||||
30/01/2023 | OWN/2022-23/R/236 | Direct Receipts | 329 | 23/01/2023 | OWN/2022-23/P/150 | Expenditures | 6,123 | |||||||
30/01/2023 | OWN/2022-23/R/237 | Direct Receipts | 487 | 23/01/2023 | OWN/2022-23/P/151 | Expenditures | 4,000 | |||||||
30/01/2023 | OWN/2022-23/R/238 | Direct Receipts | 75 | 23/01/2023 | OWN/2022-23/P/152 | Expenditures | 1,500 | |||||||
30/01/2023 | OWN/2022-23/R/239 | Direct Receipts | 76 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/240 | Direct Receipts | 671 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/241 | Direct Receipts | 361 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/242 | Direct Receipts | 683 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/243 | Direct Receipts | 1,209 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/244 | Direct Receipts | 1,309 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/245 | Direct Receipts | 109 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/246 | Direct Receipts | 148 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/247 | Direct Receipts | 1,118 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/248 | Direct Receipts | 99 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/249 | Direct Receipts | 846 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/250 | Direct Receipts | 3,902 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/251 | Direct Receipts | 712 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/252 | Direct Receipts | 232 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/253 | Direct Receipts | 1,036 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/254 | Direct Receipts | 170 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/255 | Direct Receipts | 166 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/256 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:56 AM. |