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.) |
06/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 4,320 | 06/02/2023 | OWN/2022-23/P/38 | Expenditures | 2,580 | 28/02/2023 | OWN/2022-23/C/15 | 527 | ||||
06/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 700 | 06/02/2023 | OWN/2022-23/P/49 | Expenditures | 7,000 | 28/02/2023 | OWN/2022-23/C/16 | 2,137 | ||||
06/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 2,160 | 06/02/2023 | OWN/2022-23/P/50 | Expenditures | 10,000 | |||||||
06/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 1,080 | 22/02/2023 | OWN/2022-23/P/39 | Expenditures | 3,300 | |||||||
06/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 675 | 28/02/2023 | OWN/2022-23/P/40 | Expenditures | 2,000 | |||||||
06/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 280 | 28/02/2023 | OWN/2022-23/P/41 | Expenditures | 671,453.2 | |||||||
06/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 280 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/120 | Direct Receipts | 280 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/121 | Direct Receipts | 209 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 96 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/124 | Direct Receipts | 180 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 486 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/126 | Direct Receipts | 430 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/127 | Direct Receipts | 280 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/129 | Direct Receipts | 494 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/130 | Direct Receipts | 358 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/131 | Direct Receipts | 417,099 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/132 | Direct Receipts | 275,072 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/134 | Direct Receipts | 80 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/135 | Direct Receipts | 502 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/137 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/138 | Direct Receipts | 493 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/139 | Direct Receipts | 283 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/140 | Direct Receipts | 552 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/141 | Direct Receipts | 280 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/143 | Direct Receipts | 140 | Expenditures | ||||||||||
26/02/2023 | OWN/2022-23/R/144 | Direct Receipts | 140 | Expenditures | ||||||||||
26/02/2023 | OWN/2022-23/R/145 | Direct Receipts | 140 | Expenditures | ||||||||||
26/02/2023 | OWN/2022-23/R/146 | Direct Receipts | 570 | Expenditures | ||||||||||
26/02/2023 | OWN/2022-23/R/147 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/148 | Direct Receipts | 1,190 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/150 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/153 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/154 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:12:24 AM. |