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.) |
09/11/2022 | OWN/2022-23/R/165 | Direct Receipts | 909 | 09/11/2022 | OWN/2022-23/P/35 | Expenditures | 7,100 | 09/11/2022 | OWN/2022-23/C/4 | 21,800 | ||||
09/11/2022 | OWN/2022-23/R/166 | Direct Receipts | 500 | 09/11/2022 | OWN/2022-23/P/36 | Expenditures | 15,000 | 09/11/2022 | OWN/2022-23/C/8 | 28,510 | ||||
09/11/2022 | OWN/2022-23/R/167 | Direct Receipts | 500 | 09/11/2022 | SBM/2022-23/P/3 | Expenditures | 12,000 | 30/11/2022 | OWN/2022-23/C/9 | 13,600 | ||||
09/11/2022 | OWN/2022-23/R/168 | Direct Receipts | 1,000 | 19/11/2022 | OWN/2022-23/P/41 | Expenditures | 15,000 | |||||||
09/11/2022 | OWN/2022-23/R/169 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/170 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/171 | Direct Receipts | 373 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/172 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/173 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/174 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/175 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/176 | Direct Receipts | 703 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/177 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/178 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/179 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/180 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/181 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/182 | Direct Receipts | 1,302 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/183 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/184 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/185 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/186 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/187 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/188 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/189 | Direct Receipts | 1,664 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/190 | Direct Receipts | 2,500 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/191 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/192 | Direct Receipts | 1,789 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/193 | Direct Receipts | 1,302 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/194 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/195 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/196 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/242 | Direct Receipts | 1,821 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/243 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/244 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/245 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/246 | Direct Receipts | 1,760 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/247 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/248 | Direct Receipts | 947 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/249 | Direct Receipts | 152 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/250 | Direct Receipts | 1,340 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/251 | Direct Receipts | 4,582 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/252 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/253 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/254 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/255 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/256 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/257 | Direct Receipts | 248 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/258 | Direct Receipts | 2,080 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/280 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/262 | Direct Receipts | 566 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/263 | Direct Receipts | 833 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/264 | Direct Receipts | 1,636 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/265 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/266 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/267 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/268 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/269 | Direct Receipts | 3,003 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/270 | Direct Receipts | 332 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/271 | Direct Receipts | 460 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/272 | Direct Receipts | 654 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/273 | Direct Receipts | 939 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/274 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/275 | Direct Receipts | 1,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:17 AM. |