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.) |
02/01/2023 | OWN/2022-23/R/173 | Direct Receipts | 1,080 | 20/01/2023 | OWN/2022-23/P/82 | Expenditures | 88.04 | 02/01/2023 | OWN/2022-23/C/67 | 1,080 | ||||
02/01/2023 | OWN/2022-23/R/180 | Direct Receipts | 1,631 | 20/01/2023 | OWN/2022-23/P/83 | Expenditures | 84 | 02/01/2023 | OWN/2022-23/C/71 | 2,165 | ||||
02/01/2023 | OWN/2022-23/R/181 | Direct Receipts | 210 | Expenditures | 04/01/2023 | OWN/2022-23/C/72 | 40 | |||||||
02/01/2023 | OWN/2022-23/R/182 | Direct Receipts | 210 | Expenditures | 05/01/2023 | OWN/2022-23/C/73 | 1,625 | |||||||
02/01/2023 | OWN/2022-23/R/183 | Direct Receipts | 114 | Expenditures | 06/01/2023 | OWN/2022-23/C/74 | 2,080 | |||||||
04/01/2023 | OWN/2022-23/R/184 | Direct Receipts | 40 | Expenditures | 09/01/2023 | OWN/2022-23/C/75 | 12,539 | |||||||
05/01/2023 | OWN/2022-23/R/185 | Direct Receipts | 1,241 | Expenditures | 11/01/2023 | OWN/2022-23/C/76 | 9,659 | |||||||
05/01/2023 | OWN/2022-23/R/186 | Direct Receipts | 40 | Expenditures | 16/01/2023 | OWN/2022-23/C/77 | 15,684 | |||||||
05/01/2023 | OWN/2022-23/R/187 | Direct Receipts | 40 | Expenditures | 19/01/2023 | OWN/2022-23/C/68 | 2,160 | |||||||
05/01/2023 | OWN/2022-23/R/188 | Direct Receipts | 4 | Expenditures | 19/01/2023 | OWN/2022-23/C/78 | 5,972 | |||||||
05/01/2023 | OWN/2022-23/R/189 | Direct Receipts | 300 | Expenditures | 25/01/2023 | OWN/2022-23/C/69 | 2,160 | |||||||
06/01/2023 | OWN/2022-23/R/190 | Direct Receipts | 1,968 | Expenditures | 27/01/2023 | OWN/2022-23/C/70 | 2,280 | |||||||
06/01/2023 | OWN/2022-23/R/191 | Direct Receipts | 50 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/192 | Direct Receipts | 50 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/193 | Direct Receipts | 12 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/194 | Direct Receipts | 11,384 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/195 | Direct Receipts | 520 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/196 | Direct Receipts | 520 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/197 | Direct Receipts | 115 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/198 | Direct Receipts | 8,153 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/199 | Direct Receipts | 660 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/200 | Direct Receipts | 660 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/201 | Direct Receipts | 186 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/202 | Direct Receipts | 13,889 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/203 | Direct Receipts | 220 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/204 | Direct Receipts | 220 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/205 | Direct Receipts | 1,355 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/174 | Direct Receipts | 1,080 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/175 | Direct Receipts | 1,080 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/206 | Direct Receipts | 5,412 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/207 | Direct Receipts | 190 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/208 | Direct Receipts | 190 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/209 | Direct Receipts | 180 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/176 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/177 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/178 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/179 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:17:41 AM. |