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.) |
20/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 606 | 31/01/2023 | OWN/2022-23/P/32 | Expenditures | 7,440 | |||||||
20/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 420 | 31/01/2023 | OWN/2022-23/P/33 | Expenditures | 400 | |||||||
20/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 926 | 31/01/2023 | OWN/2022-23/P/34 | Expenditures | 380 | |||||||
20/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 420 | 31/01/2023 | OWN/2022-23/P/35 | Expenditures | 240 | |||||||
20/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 330 | 31/01/2023 | OWN/2022-23/P/36 | Expenditures | 1,600 | |||||||
20/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 290 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 330 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 262 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 290 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 290 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 644 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 420 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 644 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 330 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/126 | Direct Receipts | 580 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/127 | Direct Receipts | 330 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/128 | Direct Receipts | 1,072 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/129 | Direct Receipts | 290 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/130 | Direct Receipts | 330 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/131 | Direct Receipts | 392 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/132 | Direct Receipts | 420 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/133 | Direct Receipts | 420 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/134 | Direct Receipts | 813 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:54:52 PM. |