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.) |
10/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 5,518 | 10/02/2023 | OWN/2022-23/P/212 | Expenditures | 520 | 27/02/2023 | OWN/2022-23/C/12 | 15,000 | ||||
10/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 54 | 10/02/2023 | OWN/2022-23/P/213 | Expenditures | 1,400 | |||||||
27/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 17,942 | 10/02/2023 | OWN/2022-23/P/214 | Expenditures | 100 | |||||||
27/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 20 | 10/02/2023 | OWN/2022-23/P/215 | Expenditures | 3,000 | |||||||
28/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 3,930 | 10/02/2023 | OWN/2022-23/P/216 | Expenditures | 240 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/217 | Expenditures | 17,175 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/218 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/219 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/220 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/221 | Expenditures | 17,175 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/222 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/223 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/225 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/226 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/239 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/227 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/228 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/229 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/230 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/231 | Expenditures | 1,082 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/232 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/233 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/234 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/236 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/237 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/238 | Expenditures | 188.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:35:36 AM. |