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.) |
01/12/2022 | OWN/2022-23/R/295 | Direct Receipts | 287 | 01/12/2022 | OWN/2022-23/P/49 | Expenditures | 1,200 | |||||||
01/12/2022 | OWN/2022-23/R/296 | Direct Receipts | 163 | 07/12/2022 | OWN/2022-23/P/50 | Expenditures | 1,250 | |||||||
01/12/2022 | OWN/2022-23/R/297 | Direct Receipts | 369 | 07/12/2022 | OWN/2022-23/P/51 | Expenditures | 21,420 | |||||||
01/12/2022 | OWN/2022-23/R/298 | Direct Receipts | 102 | 13/12/2022 | NRDWSP/2022-23/P/3 | Expenditures | 17.7 | |||||||
01/12/2022 | OWN/2022-23/R/299 | Direct Receipts | 369 | 13/12/2022 | STS/2022-23/P/3 | Expenditures | 17.7 | |||||||
01/12/2022 | OWN/2022-23/R/300 | Direct Receipts | 284 | 14/12/2022 | OWN/2022-23/P/62 | Expenditures | 17.7 | |||||||
01/12/2022 | OWN/2022-23/R/301 | Direct Receipts | 212 | 28/12/2022 | OWN/2022-23/P/52 | Expenditures | 1,500 | |||||||
09/12/2022 | OWN/2022-23/R/302 | Direct Receipts | 1,798 | 31/12/2022 | FFC/2022-23/P/6 | Expenditures | 17.7 | |||||||
09/12/2022 | OWN/2022-23/R/303 | Direct Receipts | 434 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/304 | Direct Receipts | 292 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/305 | Direct Receipts | 287 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/306 | Direct Receipts | 119 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/307 | Direct Receipts | 40 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/308 | Direct Receipts | 400 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/361 | Direct Receipts | 700 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/362 | Direct Receipts | 700 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/363 | Direct Receipts | 700 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/364 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/365 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/366 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/442 | Direct Receipts | 420 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/309 | Direct Receipts | 772 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/310 | Direct Receipts | 757 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/311 | Direct Receipts | 287 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/312 | Direct Receipts | 245 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/313 | Direct Receipts | 312 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/314 | Direct Receipts | 124 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/315 | Direct Receipts | 418 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/316 | Direct Receipts | 169 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/317 | Direct Receipts | 211 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/367 | Direct Receipts | 1,300 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/368 | Direct Receipts | 700 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/369 | Direct Receipts | 700 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/370 | Direct Receipts | 700 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/371 | Direct Receipts | 700 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/372 | Direct Receipts | 1,250 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/373 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/374 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/376 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/378 | Direct Receipts | 139 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/379 | Direct Receipts | 162 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/380 | Direct Receipts | 319 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/381 | Direct Receipts | 195 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/382 | Direct Receipts | 73 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/383 | Direct Receipts | 104 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/384 | Direct Receipts | 354 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/385 | Direct Receipts | 835 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/386 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2022 | PYKKA/2022-23/R/3 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:06:29 AM. |