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.) |
01/01/2023 | OWN/2022-23/R/129 | Direct Receipts | 143 | 01/01/2023 | OWN/2022-23/P/45 | Expenditures | 1,200 | |||||||
01/01/2023 | OWN/2022-23/R/130 | Direct Receipts | 611 | 02/01/2023 | OWN/2022-23/P/46 | Expenditures | 1,400 | |||||||
01/01/2023 | OWN/2022-23/R/131 | Direct Receipts | 240 | 02/01/2023 | OWN/2022-23/P/47 | Expenditures | 485 | |||||||
01/01/2023 | OWN/2022-23/R/132 | Direct Receipts | 670 | 02/01/2023 | OWN/2022-23/P/48 | Expenditures | 500 | |||||||
01/01/2023 | OWN/2022-23/R/133 | Direct Receipts | 640 | 02/01/2023 | OWN/2022-23/P/49 | Expenditures | 200 | |||||||
01/01/2023 | OWN/2022-23/R/134 | Direct Receipts | 575 | 05/01/2023 | OWN/2022-23/P/62 | Expenditures | 1,600 | |||||||
01/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,444 | 05/01/2023 | OWN/2022-23/P/77 | Expenditures | 19,500 | |||||||
01/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,080 | 25/01/2023 | OWN/2022-23/P/63 | Expenditures | 1,245 | |||||||
01/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 2,160 | 25/01/2023 | OWN/2022-23/P/64 | Expenditures | 4,065 | |||||||
01/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,080 | 27/01/2023 | OWN/2022-23/P/65 | Expenditures | 1,935 | |||||||
01/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 1,430 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 1,660 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 1,776 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 270 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 131 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/135 | Direct Receipts | 984 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/136 | Direct Receipts | 556 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/137 | Direct Receipts | 746 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/138 | Direct Receipts | 684 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/139 | Direct Receipts | 512 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/140 | Direct Receipts | 1,366 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/141 | Direct Receipts | 332 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/142 | Direct Receipts | 1,870 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/143 | Direct Receipts | 3,142 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/182 | Direct Receipts | 45,348 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/183 | Direct Receipts | 66,999.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:05:22 PM. |