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.) |
19/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 113,059 | 20/01/2023 | OWN/2022-23/P/162 | Expenditures | 117,600 | 20/01/2023 | OWN/2022-23/C/32 | 113,059 | ||||
19/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 3,600 | 20/01/2023 | OWN/2022-23/P/163 | Expenditures | 9,000 | 20/01/2023 | OWN/2022-23/C/33 | 3,600 | ||||
19/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 11,300 | 20/01/2023 | OWN/2022-23/P/164 | Expenditures | 2,000 | 20/01/2023 | OWN/2022-23/C/34 | 11,300 | ||||
19/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,800 | 20/01/2023 | OWN/2022-23/P/165 | Expenditures | 10,000 | 20/01/2023 | OWN/2022-23/C/35 | 1,800 | ||||
19/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 36,000 | 20/01/2023 | OWN/2022-23/P/166 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/167 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/168 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/169 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/170 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/171 | Expenditures | 30,582 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/172 | Expenditures | 144,174 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/173 | Expenditures | 211,430 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/174 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/175 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/176 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/177 | Expenditures | 19,459 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/178 | Expenditures | 9,914 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/179 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/180 | Expenditures | 496 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/181 | Expenditures | 390 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/182 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/183 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:02:36 PM. |