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.) |
02/01/2023 | OWN/2022-23/R/212 | Direct Receipts | 3,123 | 20/01/2023 | OWN/2022-23/P/58 | Expenditures | 104,000 | 21/01/2023 | OWN/2022-23/C/16 | 654,671 | ||||
02/01/2023 | OWN/2022-23/R/213 | Direct Receipts | 2,403 | 20/01/2023 | OWN/2022-23/P/59 | Expenditures | 12,194 | |||||||
02/01/2023 | OWN/2022-23/R/214 | Direct Receipts | 720 | 20/01/2023 | OWN/2022-23/P/60 | Expenditures | 39,524 | |||||||
04/01/2023 | OWN/2022-23/R/215 | Direct Receipts | 1,109 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/216 | Direct Receipts | 3,638 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/217 | Direct Receipts | 1,178 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/218 | Direct Receipts | 1,993 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/219 | Direct Receipts | 2,575 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/220 | Direct Receipts | 720 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/221 | Direct Receipts | 1,188 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/222 | Direct Receipts | 360 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/223 | Direct Receipts | 3,013 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/224 | Direct Receipts | 720 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/225 | Direct Receipts | 300 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/226 | Direct Receipts | 2,044 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/227 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/228 | Direct Receipts | 654,671 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/230 | Direct Receipts | 2,393 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/231 | Direct Receipts | 720 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/232 | Direct Receipts | 2,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:44 AM. |