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.) |
10/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,500 | 10/01/2023 | OWN/2022-23/P/245 | Expenditures | 2,500 | |||||||
10/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,800 | 10/01/2023 | OWN/2022-23/P/246 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/247 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/248 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/249 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/250 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/251 | Expenditures | 1,654 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/252 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/253 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/254 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/255 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/256 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/257 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/258 | Expenditures | 9,979 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/259 | Expenditures | 130,190 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/260 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/261 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/262 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/263 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/264 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/265 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/266 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/267 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/268 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/269 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/270 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/271 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/272 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/273 | Expenditures | 6,340 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/274 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/275 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/276 | Expenditures | 19,165 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/277 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/278 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/279 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/280 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/281 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/282 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/283 | Expenditures | 39,870 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/284 | Expenditures | 26,875 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/285 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/286 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/287 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/288 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/289 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:09 AM. |