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.) |
01/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 520 | 01/02/2023 | OWN/2022-23/P/168 | Expenditures | 6,000 | |||||||
01/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 8,489 | 28/02/2023 | OWN/2022-23/P/169 | Expenditures | 6,000 | |||||||
01/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 8,300 | 28/02/2023 | OWN/2022-23/P/170 | Expenditures | 7,000 | |||||||
01/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 8,400 | 28/02/2023 | OWN/2022-23/P/171 | Expenditures | 1,500 | |||||||
01/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 17,400 | 28/02/2023 | OWN/2022-23/P/172 | Expenditures | 29,972 | |||||||
01/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 45,500 | 28/02/2023 | OWN/2022-23/P/173 | Expenditures | 15,019 | |||||||
01/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 15,000 | 28/02/2023 | OWN/2022-23/P/174 | Expenditures | 16,600 | |||||||
01/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 12,386 | 28/02/2023 | OWN/2022-23/P/175 | Expenditures | 2,500 | |||||||
01/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 4,482 | 28/02/2023 | OWN/2022-23/P/176 | Expenditures | 10,000 | |||||||
01/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 20,000 | 28/02/2023 | OWN/2022-23/P/177 | Expenditures | 7,375 | |||||||
28/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 78,784 | 28/02/2023 | OWN/2022-23/P/178 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/179 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/180 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/181 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/182 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/183 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/184 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/185 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/186 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/187 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/188 | Expenditures | 29,972 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/24 | Expenditures | 37,177 | ||||||||||
Direct Receipts | 28/02/2023 | SWMS/2022-23/P/6 | Expenditures | 32,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:47:38 AM. |