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.) |
07/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 38,227 | 01/02/2023 | OWN/2022-23/P/311 | Expenditures | 5,390 | |||||||
09/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 8,111 | 10/02/2023 | OWN/2022-23/P/312 | Expenditures | 1,313 | |||||||
17/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 18,767 | 10/02/2023 | OWN/2022-23/P/313 | Expenditures | 830 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/314 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/315 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/316 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/317 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/318 | Expenditures | 1,441 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/319 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/320 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/321 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/322 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/323 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/324 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/325 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/326 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/327 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/328 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/329 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/330 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/331 | Expenditures | 612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:24 PM. |