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.) |
04/02/2023 | OWN/2022-23/R/146 | Direct Receipts | 120 | 03/02/2023 | OWN/2022-23/P/120 | Expenditures | 2,800 | 08/02/2023 | OWN/2022-23/C/26 | 3,700 | ||||
04/02/2023 | OWN/2022-23/R/277 | Direct Receipts | 156 | 08/02/2023 | OWN/2022-23/P/100 | Expenditures | 1,800 | 08/02/2023 | OWN/2022-23/C/41 | 13,400 | ||||
04/02/2023 | OWN/2022-23/R/279 | Direct Receipts | 615 | 08/02/2023 | OWN/2022-23/P/121 | Expenditures | 3,839 | 20/02/2023 | OWN/2022-23/C/27 | 4,400 | ||||
04/02/2023 | OWN/2022-23/R/280 | Direct Receipts | 40 | 08/02/2023 | OWN/2022-23/P/122 | Expenditures | 932 | 20/02/2023 | OWN/2022-23/C/42 | 4,900 | ||||
05/02/2023 | OWN/2022-23/R/147 | Direct Receipts | 700 | 08/02/2023 | OWN/2022-23/P/98 | Expenditures | 3,000 | |||||||
05/02/2023 | OWN/2022-23/R/148 | Direct Receipts | 700 | 08/02/2023 | OWN/2022-23/P/99 | Expenditures | 4,300 | |||||||
05/02/2023 | OWN/2022-23/R/149 | Direct Receipts | 700 | 10/02/2023 | OWN/2022-23/P/101 | Expenditures | 2,400 | |||||||
05/02/2023 | OWN/2022-23/R/278 | Direct Receipts | 95 | 10/02/2023 | OWN/2022-23/P/102 | Expenditures | 70.8 | |||||||
06/02/2023 | OWN/2022-23/R/150 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/151 | Direct Receipts | 1,400 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/152 | Direct Receipts | 700 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/153 | Direct Receipts | 700 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/154 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/155 | Direct Receipts | 1,400 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/156 | Direct Receipts | 700 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/157 | Direct Receipts | 700 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/158 | Direct Receipts | 1,400 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/159 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/281 | Direct Receipts | 1,401 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/282 | Direct Receipts | 548 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/283 | Direct Receipts | 860 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/160 | Direct Receipts | 700 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/284 | Direct Receipts | 1,226 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/285 | Direct Receipts | 507 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/161 | Direct Receipts | 700 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/162 | Direct Receipts | 700 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/163 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/286 | Direct Receipts | 284 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/287 | Direct Receipts | 1,419 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/288 | Direct Receipts | 548 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/289 | Direct Receipts | 485 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/164 | Direct Receipts | 700 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/165 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:06 PM. |