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.) |
06/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 906 | 30/03/2023 | OWN/2022-23/P/15 | Expenditures | 6,473 | |||||||
06/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 268 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 2,884 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 516 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,302 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 2,400 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 2,350 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 603 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 172 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 288 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 60 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 72 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 220 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 831 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 63 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 360 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 266 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 232 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 2,177 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 482 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 336 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 724 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 538 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 216 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,860 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 164 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 140 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 2,575 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 1,062 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 88 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 800 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 800 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 800 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 800 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 1,700 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:15 AM. |