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/491 | Direct Receipts | 20 | 02/01/2023 | OWN/2022-23/P/249 | Expenditures | 750 | |||||||
02/01/2023 | OWN/2022-23/R/492 | Direct Receipts | 1,005 | 02/01/2023 | OWN/2022-23/P/250 | Expenditures | 300 | |||||||
02/01/2023 | OWN/2022-23/R/493 | Direct Receipts | 50 | 02/01/2023 | OWN/2022-23/P/251 | Expenditures | 520 | |||||||
02/01/2023 | OWN/2022-23/R/494 | Direct Receipts | 50 | 09/01/2023 | OWN/2022-23/P/252 | Expenditures | 750 | |||||||
02/01/2023 | OWN/2022-23/R/495 | Direct Receipts | 20 | 09/01/2023 | OWN/2022-23/P/253 | Expenditures | 300 | |||||||
02/01/2023 | OWN/2022-23/R/496 | Direct Receipts | 4,030 | 09/01/2023 | OWN/2022-23/P/254 | Expenditures | 200 | |||||||
09/01/2023 | OWN/2022-23/R/497 | Direct Receipts | 720 | 09/01/2023 | OWN/2022-23/P/255 | Expenditures | 1,000 | |||||||
09/01/2023 | OWN/2022-23/R/498 | Direct Receipts | 50 | 16/01/2023 | OWN/2022-23/P/256 | Expenditures | 750 | |||||||
09/01/2023 | OWN/2022-23/R/499 | Direct Receipts | 50 | 16/01/2023 | OWN/2022-23/P/257 | Expenditures | 300 | |||||||
09/01/2023 | OWN/2022-23/R/500 | Direct Receipts | 20 | 16/01/2023 | OWN/2022-23/P/258 | Expenditures | 200 | |||||||
09/01/2023 | OWN/2022-23/R/501 | Direct Receipts | 80 | 16/01/2023 | OWN/2022-23/P/259 | Expenditures | 2,000 | |||||||
09/01/2023 | OWN/2022-23/R/502 | Direct Receipts | 4,790 | 16/01/2023 | OWN/2022-23/P/260 | Expenditures | 200 | |||||||
16/01/2023 | OWN/2022-23/R/503 | Direct Receipts | 20 | 23/01/2023 | OWN/2022-23/P/261 | Expenditures | 700 | |||||||
16/01/2023 | OWN/2022-23/R/504 | Direct Receipts | 20 | 23/01/2023 | OWN/2022-23/P/262 | Expenditures | 400 | |||||||
16/01/2023 | OWN/2022-23/R/505 | Direct Receipts | 20 | 23/01/2023 | OWN/2022-23/P/263 | Expenditures | 3,000 | |||||||
16/01/2023 | OWN/2022-23/R/506 | Direct Receipts | 20 | 23/01/2023 | OWN/2022-23/P/264 | Expenditures | 660 | |||||||
16/01/2023 | OWN/2022-23/R/507 | Direct Receipts | 910 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/508 | Direct Receipts | 50 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/509 | Direct Receipts | 50 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/510 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/511 | Direct Receipts | 2,810 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/512 | Direct Receipts | 1,760 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/513 | Direct Receipts | 20 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/514 | Direct Receipts | 20 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/515 | Direct Receipts | 20 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/516 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/517 | Direct Receipts | 810 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/518 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/519 | Direct Receipts | 50 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/520 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/521 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/522 | Direct Receipts | 80 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/523 | Direct Receipts | 3,010 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/524 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/525 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/526 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/527 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/528 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/529 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/530 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:42 AM. |