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.) |
01/02/2023 | OWN/2022-23/R/194 | Direct Receipts | 100 | 03/02/2023 | OWN/2022-23/P/56 | Expenditures | 88.5 | 05/02/2023 | OWN/2022-23/C/1 | 9,591.21 | ||||
01/02/2023 | OWN/2022-23/R/195 | Direct Receipts | 100 | 20/02/2023 | OWN/2022-23/P/57 | Expenditures | 775 | |||||||
01/02/2023 | OWN/2022-23/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/292 | Direct Receipts | 330 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/293 | Direct Receipts | 425 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/294 | Direct Receipts | 292 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/295 | Direct Receipts | 242 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/296 | Direct Receipts | 311 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/297 | Direct Receipts | 311 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/298 | Direct Receipts | 149 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/299 | Direct Receipts | 84 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/300 | Direct Receipts | 517 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/301 | Direct Receipts | 188 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/302 | Direct Receipts | 2,222 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/303 | Direct Receipts | 654 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/304 | Direct Receipts | 242 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/305 | Direct Receipts | 191 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/306 | Direct Receipts | 267 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/307 | Direct Receipts | 140 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/308 | Direct Receipts | 299 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/309 | Direct Receipts | 543 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/310 | Direct Receipts | 492 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/311 | Direct Receipts | 115 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/312 | Direct Receipts | 192 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:40 AM. |