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.) |
28/02/2023 | OWN/2022-23/R/148 | Direct Receipts | 731 | 28/02/2023 | OWN/2022-23/P/183 | Expenditures | 4,860 | |||||||
28/02/2023 | OWN/2022-23/R/149 | Direct Receipts | 2,878 | 28/02/2023 | OWN/2022-23/P/184 | Expenditures | 2,990 | |||||||
28/02/2023 | OWN/2022-23/R/150 | Direct Receipts | 2,672 | 28/02/2023 | OWN/2022-23/P/185 | Expenditures | 1,500 | |||||||
28/02/2023 | OWN/2022-23/R/151 | Direct Receipts | 1,555 | 28/02/2023 | OWN/2022-23/P/186 | Expenditures | 1,600 | |||||||
28/02/2023 | OWN/2022-23/R/152 | Direct Receipts | 380 | 28/02/2023 | OWN/2022-23/P/187 | Expenditures | 4,800 | |||||||
28/02/2023 | OWN/2022-23/R/153 | Direct Receipts | 380 | 28/02/2023 | OWN/2022-23/P/188 | Expenditures | 2,000 | |||||||
28/02/2023 | OWN/2022-23/R/154 | Direct Receipts | 3,000 | 28/02/2023 | OWN/2022-23/P/189 | Expenditures | 2,906 | |||||||
28/02/2023 | OWN/2022-23/R/155 | Direct Receipts | 616 | 28/02/2023 | OWN/2022-23/P/190 | Expenditures | 4,800 | |||||||
28/02/2023 | OWN/2022-23/R/156 | Direct Receipts | 1,579 | 28/02/2023 | OWN/2022-23/P/191 | Expenditures | 118 | |||||||
28/02/2023 | OWN/2022-23/R/157 | Direct Receipts | 120 | 28/02/2023 | OWN/2022-23/P/192 | Expenditures | 4,960 | |||||||
28/02/2023 | OWN/2022-23/R/158 | Direct Receipts | 2,597 | 28/02/2023 | OWN/2022-23/P/193 | Expenditures | 118 | |||||||
28/02/2023 | OWN/2022-23/R/159 | Direct Receipts | 737 | 28/02/2023 | OWN/2022-23/P/194 | Expenditures | 118 | |||||||
28/02/2023 | OWN/2022-23/R/160 | Direct Receipts | 13,058 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/161 | Direct Receipts | 988 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/162 | Direct Receipts | 268 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/163 | Direct Receipts | 2,120 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/164 | Direct Receipts | 1,725 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/165 | Direct Receipts | 120 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/166 | Direct Receipts | 120 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/167 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/168 | Direct Receipts | 120 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/169 | Direct Receipts | 480 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/170 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/171 | Direct Receipts | 120 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/172 | Direct Receipts | 120 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/173 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/174 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/175 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/176 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/177 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/178 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/179 | Direct Receipts | 7,125 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/180 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:54:07 AM. |