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.) |
10/02/2023 | OWN/2022-23/R/150 | Direct Receipts | 2,100 | 10/02/2023 | OWN/2022-23/P/33 | Expenditures | 10,000 | 21/02/2023 | OWN/2022-23/C/8 | 7,600 | ||||
10/02/2023 | OWN/2022-23/R/151 | Direct Receipts | 1,800 | 10/02/2023 | OWN/2022-23/P/38 | Expenditures | 1,800 | 24/02/2023 | OWN/2022-23/C/9 | 14,000 | ||||
10/02/2023 | OWN/2022-23/R/152 | Direct Receipts | 1,800 | 17/02/2023 | OWN/2022-23/P/34 | Expenditures | 9,000 | |||||||
20/02/2023 | OWN/2022-23/R/128 | Direct Receipts | 95 | 21/02/2023 | OWN/2022-23/P/26 | Expenditures | 4,420 | |||||||
21/02/2023 | OWN/2022-23/R/102 | Direct Receipts | 300 | 23/02/2023 | OWN/2022-23/P/32 | Expenditures | 5,750 | |||||||
21/02/2023 | OWN/2022-23/R/103 | Direct Receipts | 897 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/104 | Direct Receipts | 358 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/105 | Direct Receipts | 205 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 232 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 315 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 359 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 1,014 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 1,340 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 167 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 617 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 564 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 221 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 265 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/116 | Direct Receipts | 264 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 1,232 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 652 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 324 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/120 | Direct Receipts | 354 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/121 | Direct Receipts | 135 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 238 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/123 | Direct Receipts | 1,304 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/124 | Direct Receipts | 326 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 326 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/153 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/154 | Direct Receipts | 900 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/155 | Direct Receipts | 900 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/156 | Direct Receipts | 700 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/157 | Direct Receipts | 900 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/158 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/159 | Direct Receipts | 3,500 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/160 | Direct Receipts | 900 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/161 | Direct Receipts | 900 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/162 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/163 | Direct Receipts | 900 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/164 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:36 PM. |