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.) |
01/09/2022 | OWN/2022-23/R/291 | Direct Receipts | 170 | 03/09/2022 | OWN/2022-23/P/79 | Expenditures | 1,270 | |||||||
01/09/2022 | OWN/2022-23/R/292 | Direct Receipts | 1,021 | 03/09/2022 | OWN/2022-23/P/80 | Expenditures | 1,000 | |||||||
01/09/2022 | OWN/2022-23/R/293 | Direct Receipts | 624 | 03/09/2022 | OWN/2022-23/P/81 | Expenditures | 1,200 | |||||||
01/09/2022 | OWN/2022-23/R/294 | Direct Receipts | 200 | 08/09/2022 | OWN/2022-23/P/72 | Expenditures | 850 | |||||||
01/09/2022 | OWN/2022-23/R/295 | Direct Receipts | 20 | 17/09/2022 | OWN/2022-23/P/73 | Expenditures | 200 | |||||||
01/09/2022 | OWN/2022-23/R/296 | Direct Receipts | 255 | 17/09/2022 | OWN/2022-23/P/74 | Expenditures | 520 | |||||||
08/09/2022 | OWN/2022-23/R/297 | Direct Receipts | 532 | 17/09/2022 | OWN/2022-23/P/75 | Expenditures | 500 | |||||||
08/09/2022 | OWN/2022-23/R/298 | Direct Receipts | 185 | 17/09/2022 | OWN/2022-23/P/76 | Expenditures | 190 | |||||||
08/09/2022 | OWN/2022-23/R/299 | Direct Receipts | 100 | 17/09/2022 | OWN/2022-23/P/77 | Expenditures | 180 | |||||||
08/09/2022 | OWN/2022-23/R/300 | Direct Receipts | 372 | 17/09/2022 | OWN/2022-23/P/78 | Expenditures | 500 | |||||||
17/09/2022 | OWN/2022-23/R/301 | Direct Receipts | 614 | 23/09/2022 | OWN/2022-23/P/82 | Expenditures | 4,903 | |||||||
17/09/2022 | OWN/2022-23/R/302 | Direct Receipts | 300 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/303 | Direct Receipts | 378 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/304 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/305 | Direct Receipts | 154 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/306 | Direct Receipts | 3,288 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/307 | Direct Receipts | 344 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/308 | Direct Receipts | 263 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/309 | Direct Receipts | 2,500 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/310 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/311 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/312 | Direct Receipts | 20 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/313 | Direct Receipts | 20 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/314 | Direct Receipts | 20 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/315 | Direct Receipts | 20 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/316 | Direct Receipts | 20 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/317 | Direct Receipts | 70 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/318 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/319 | Direct Receipts | 85 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/320 | Direct Receipts | 85 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/321 | Direct Receipts | 85 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/322 | Direct Receipts | 85 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/323 | Direct Receipts | 85 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/324 | Direct Receipts | 85 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/325 | Direct Receipts | 85 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/326 | Direct Receipts | 85 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/327 | Direct Receipts | 85 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/328 | Direct Receipts | 85 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/329 | Direct Receipts | 837 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/330 | Direct Receipts | 820 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/331 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/332 | Direct Receipts | 400 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/333 | Direct Receipts | 400 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/334 | Direct Receipts | 363 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/335 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/336 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/337 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/338 | Direct Receipts | 111 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/339 | Direct Receipts | 339 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/340 | Direct Receipts | 178 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/341 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:47:03 AM. |