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.) |
03/10/2022 | OWN/2022-23/R/334 | Direct Receipts | 440 | 03/10/2022 | OWN/2022-23/P/175 | Expenditures | 2,000 | |||||||
03/10/2022 | OWN/2022-23/R/335 | Direct Receipts | 1,090 | 03/10/2022 | OWN/2022-23/P/176 | Expenditures | 1,000 | |||||||
03/10/2022 | OWN/2022-23/R/336 | Direct Receipts | 40 | 03/10/2022 | OWN/2022-23/P/177 | Expenditures | 500 | |||||||
03/10/2022 | OWN/2022-23/R/337 | Direct Receipts | 500 | 03/10/2022 | OWN/2022-23/P/178 | Expenditures | 2,000 | |||||||
03/10/2022 | OWN/2022-23/R/338 | Direct Receipts | 5,850 | 03/10/2022 | OWN/2022-23/P/179 | Expenditures | 300 | |||||||
04/10/2022 | OWN/2022-23/R/339 | Direct Receipts | 40 | 03/10/2022 | OWN/2022-23/P/180 | Expenditures | 250 | |||||||
04/10/2022 | OWN/2022-23/R/340 | Direct Receipts | 40 | 03/10/2022 | OWN/2022-23/P/181 | Expenditures | 2,000 | |||||||
04/10/2022 | OWN/2022-23/R/341 | Direct Receipts | 20 | 10/10/2022 | OWN/2022-23/P/182 | Expenditures | 500 | |||||||
04/10/2022 | OWN/2022-23/R/342 | Direct Receipts | 20 | 10/10/2022 | OWN/2022-23/P/183 | Expenditures | 500 | |||||||
04/10/2022 | OWN/2022-23/R/343 | Direct Receipts | 160 | 10/10/2022 | OWN/2022-23/P/184 | Expenditures | 200 | |||||||
10/10/2022 | OWN/2022-23/R/344 | Direct Receipts | 60 | 10/10/2022 | OWN/2022-23/P/185 | Expenditures | 3,000 | |||||||
10/10/2022 | OWN/2022-23/R/345 | Direct Receipts | 1,030 | 10/10/2022 | OWN/2022-23/P/186 | Expenditures | 300 | |||||||
10/10/2022 | OWN/2022-23/R/346 | Direct Receipts | 3,810 | 10/10/2022 | OWN/2022-23/P/187 | Expenditures | 620 | |||||||
10/10/2022 | OWN/2022-23/R/347 | Direct Receipts | 480 | 16/10/2022 | OWN/2022-23/P/188 | Expenditures | 500 | |||||||
10/10/2022 | OWN/2022-23/R/348 | Direct Receipts | 440 | 16/10/2022 | OWN/2022-23/P/189 | Expenditures | 1,200 | |||||||
14/10/2022 | OWN/2022-23/R/349 | Direct Receipts | 20 | 17/10/2022 | OWN/2022-23/P/190 | Expenditures | 300 | |||||||
14/10/2022 | OWN/2022-23/R/350 | Direct Receipts | 20 | 17/10/2022 | OWN/2022-23/P/191 | Expenditures | 500 | |||||||
14/10/2022 | OWN/2022-23/R/351 | Direct Receipts | 20 | 17/10/2022 | OWN/2022-23/P/192 | Expenditures | 500 | |||||||
14/10/2022 | OWN/2022-23/R/352 | Direct Receipts | 20 | 17/10/2022 | OWN/2022-23/P/193 | Expenditures | 200 | |||||||
14/10/2022 | OWN/2022-23/R/353 | Direct Receipts | 1,120 | 24/10/2022 | OWN/2022-23/P/194 | Expenditures | 250 | |||||||
14/10/2022 | OWN/2022-23/R/354 | Direct Receipts | 20 | 24/10/2022 | OWN/2022-23/P/195 | Expenditures | 200 | |||||||
14/10/2022 | OWN/2022-23/R/355 | Direct Receipts | 500 | 24/10/2022 | OWN/2022-23/P/196 | Expenditures | 500 | |||||||
14/10/2022 | OWN/2022-23/R/356 | Direct Receipts | 60 | 24/10/2022 | OWN/2022-23/P/197 | Expenditures | 2,500 | |||||||
14/10/2022 | OWN/2022-23/R/357 | Direct Receipts | 20 | 24/10/2022 | OWN/2022-23/P/198 | Expenditures | 1,500 | |||||||
14/10/2022 | OWN/2022-23/R/358 | Direct Receipts | 20 | 28/10/2022 | OWN/2022-23/P/199 | Expenditures | 3,514 | |||||||
14/10/2022 | OWN/2022-23/R/359 | Direct Receipts | 20 | 31/10/2022 | OWN/2022-23/P/200 | Expenditures | 2,000 | |||||||
16/10/2022 | OWN/2022-23/R/360 | Direct Receipts | 20 | 31/10/2022 | OWN/2022-23/P/201 | Expenditures | 280 | |||||||
17/10/2022 | OWN/2022-23/R/361 | Direct Receipts | 5,680 | 31/10/2022 | OWN/2022-23/P/202 | Expenditures | 200 | |||||||
17/10/2022 | OWN/2022-23/R/362 | Direct Receipts | 120 | 31/10/2022 | OWN/2022-23/P/203 | Expenditures | 1,000 | |||||||
17/10/2022 | OWN/2022-23/R/363 | Direct Receipts | 60 | 31/10/2022 | OWN/2022-23/P/204 | Expenditures | 200 | |||||||
17/10/2022 | OWN/2022-23/R/364 | Direct Receipts | 60 | 31/10/2022 | OWN/2022-23/P/205 | Expenditures | 500 | |||||||
17/10/2022 | OWN/2022-23/R/365 | Direct Receipts | 40 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/366 | Direct Receipts | 20 | Expenditures | ||||||||||
24/10/2022 | OWN/2022-23/R/367 | Direct Receipts | 80 | Expenditures | ||||||||||
24/10/2022 | OWN/2022-23/R/368 | Direct Receipts | 832 | Expenditures | ||||||||||
24/10/2022 | OWN/2022-23/R/369 | Direct Receipts | 3,680 | Expenditures | ||||||||||
24/10/2022 | OWN/2022-23/R/370 | Direct Receipts | 1,210 | Expenditures | ||||||||||
24/10/2022 | OWN/2022-23/R/371 | Direct Receipts | 20 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/372 | Direct Receipts | 20 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/373 | Direct Receipts | 20 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/374 | Direct Receipts | 20 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/375 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/376 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/377 | Direct Receipts | 526 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/378 | Direct Receipts | 1,320 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/380 | Direct Receipts | 4,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:31 PM. |