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.) |
03/02/2023 | OWN/2022-23/R/443 | Direct Receipts | 110 | 03/02/2023 | OWN/2022-23/P/64 | Expenditures | 50 | |||||||
03/02/2023 | OWN/2022-23/R/444 | Direct Receipts | 435 | 06/02/2023 | OWN/2022-23/P/65 | Expenditures | 1,200 | |||||||
03/02/2023 | OWN/2022-23/R/445 | Direct Receipts | 751 | 06/02/2023 | OWN/2022-23/P/66 | Expenditures | 1,740 | |||||||
03/02/2023 | OWN/2022-23/R/446 | Direct Receipts | 277 | 06/02/2023 | OWN/2022-23/P/67 | Expenditures | 420 | |||||||
03/02/2023 | OWN/2022-23/R/447 | Direct Receipts | 277 | 06/02/2023 | OWN/2022-23/P/68 | Expenditures | 420 | |||||||
03/02/2023 | OWN/2022-23/R/448 | Direct Receipts | 188 | 06/02/2023 | OWN/2022-23/P/69 | Expenditures | 420 | |||||||
03/02/2023 | OWN/2022-23/R/449 | Direct Receipts | 952 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/450 | Direct Receipts | 668 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/451 | Direct Receipts | 400 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/452 | Direct Receipts | 20 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/453 | Direct Receipts | 20 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/454 | Direct Receipts | 548 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/455 | Direct Receipts | 456 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/456 | Direct Receipts | 243 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/457 | Direct Receipts | 291 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/458 | Direct Receipts | 957 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/459 | Direct Receipts | 1,860 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/460 | Direct Receipts | 319 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/461 | Direct Receipts | 402 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/462 | Direct Receipts | 422 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/463 | Direct Receipts | 563 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/464 | Direct Receipts | 351 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/465 | Direct Receipts | 351 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/466 | Direct Receipts | 582 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/467 | Direct Receipts | 70 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/468 | Direct Receipts | 20 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/469 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/470 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/471 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/472 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/473 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/474 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/475 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/476 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/477 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/478 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/479 | Direct Receipts | 369 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/480 | Direct Receipts | 1,124 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/481 | Direct Receipts | 92 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/482 | Direct Receipts | 147 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/483 | Direct Receipts | 105 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/484 | Direct Receipts | 457 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/485 | Direct Receipts | 457 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/486 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/487 | Direct Receipts | 300 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/488 | Direct Receipts | 966 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/489 | Direct Receipts | 1,270 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/490 | Direct Receipts | 1,152 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/491 | Direct Receipts | 86 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/492 | Direct Receipts | 700 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/493 | Direct Receipts | 700 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/494 | Direct Receipts | 299 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/495 | Direct Receipts | 435 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/496 | Direct Receipts | 435 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/497 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/498 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/499 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/500 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/503 | Direct Receipts | 368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:59:01 AM. |