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.) |
29/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 500 | 16/11/2022 | OWN/2022-23/P/8 | Expenditures | 131,374 | |||||||
29/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 500 | 17/11/2022 | OWN/2022-23/P/9 | Expenditures | 13,491 | |||||||
29/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,450 | 29/11/2022 | OWN/2022-23/P/10 | Expenditures | 26,300 | |||||||
29/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,160 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 625 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 860 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,564 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,085 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 860 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 860 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 860 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 860 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 325 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,460 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,220 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,220 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 860 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 175 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 175 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,060 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,910 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,220 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,460 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 860 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 860 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,220 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 255 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 268 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,560 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 640 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,668 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,057 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,258 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 3,472 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 940 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 2,348 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 646 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 480 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 547 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 396 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,522 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 580 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,437 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 959 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 372 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 968 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 540 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 574 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 866 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 820 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 668 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 477 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 6,251 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 368 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 1,479 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,139 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,831 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 23 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 3,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:20 PM. |