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.) |
01/11/2022 | OWN/2022-23/R/244 | Direct Receipts | 880 | 04/11/2022 | OWN/2022-23/P/35 | Expenditures | 2,500 | |||||||
01/11/2022 | OWN/2022-23/R/245 | Direct Receipts | 400 | 11/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,500 | |||||||
01/11/2022 | OWN/2022-23/R/274 | Direct Receipts | 500 | 18/11/2022 | OWN/2022-23/P/37 | Expenditures | 704,620 | |||||||
01/11/2022 | OWN/2022-23/R/275 | Direct Receipts | 200 | 24/11/2022 | OWN/2022-23/P/38 | Expenditures | 10,000 | |||||||
01/11/2022 | OWN/2022-23/R/276 | Direct Receipts | 500 | 29/11/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | |||||||
03/11/2022 | OWN/2022-23/R/277 | Direct Receipts | 1,600 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/278 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/246 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/249 | Direct Receipts | 1,100 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/279 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/250 | Direct Receipts | 55 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/252 | Direct Receipts | 1,170 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/253 | Direct Receipts | 719,320 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/280 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/281 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/282 | Direct Receipts | 600 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/283 | Direct Receipts | 2,160 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/255 | Direct Receipts | 390 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/256 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/257 | Direct Receipts | 1,250 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/258 | Direct Receipts | 132 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/259 | Direct Receipts | 40 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/260 | Direct Receipts | 40 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/261 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/284 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/285 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/286 | Direct Receipts | 360 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/287 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/262 | Direct Receipts | 110 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/263 | Direct Receipts | 61 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/264 | Direct Receipts | 750 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/265 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/266 | Direct Receipts | 125 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/267 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/288 | Direct Receipts | 375 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/289 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/268 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/269 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/270 | Direct Receipts | 60 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/271 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/272 | Direct Receipts | 65 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/273 | Direct Receipts | 55 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/290 | Direct Receipts | 360 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/291 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:08 AM. |