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/1 | Direct Receipts | 300,000 | 01/02/2023 | OWN/2022-23/P/59 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/62 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/63 | Expenditures | 3,674 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/64 | Expenditures | 3,935 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/66 | Expenditures | 13,628 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/68 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/69 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/70 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/74 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/76 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/79 | Expenditures | 11,321 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/80 | Expenditures | 3,599 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/81 | Expenditures | 3,658 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/82 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/83 | Expenditures | 3,516 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/84 | Expenditures | 3,983 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/85 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/86 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:11 PM. |