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.) |
10/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 3,060 | 10/02/2023 | OWN/2022-23/P/31 | Expenditures | 13,496 | |||||||
10/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 9,000 | 10/02/2023 | OWN/2022-23/P/32 | Expenditures | 21,000 | |||||||
10/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 8,730 | 10/02/2023 | OWN/2022-23/P/33 | Expenditures | 56,000 | |||||||
10/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 51,730 | 10/02/2023 | OWN/2022-23/P/34 | Expenditures | 6,000 | |||||||
10/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 64,514 | 10/02/2023 | OWN/2022-23/P/43 | Expenditures | 104,000 | |||||||
10/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 8,135 | 10/02/2023 | OWN/2022-23/P/44 | Expenditures | 104,367 | |||||||
14/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 6,900 | 10/02/2023 | OWN/2022-23/P/45 | Expenditures | 24,514 | |||||||
14/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 24,000 | 10/02/2023 | OWN/2022-23/P/46 | Expenditures | 126,990 | |||||||
20/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,980 | 10/02/2023 | OWN/2022-23/P/49 | Expenditures | 82,728 | |||||||
20/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 24,976 | 10/02/2023 | OWN/2022-23/P/52 | Expenditures | 21,785 | |||||||
20/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 19,237 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 2,520 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 24,117 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 5,860 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 31,827 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 34,071 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 5,400 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 32,769 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 34,952 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 7,380 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 9,180 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 8,640 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 38,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:24:20 PM. |