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.) |
02/02/2023 | OWN/2022-23/R/261 | Direct Receipts | 1,260 | 21/02/2023 | OWN/2022-23/P/55 | Expenditures | 600 | |||||||
28/02/2023 | OWN/2022-23/R/262 | Direct Receipts | 2,488 | 21/02/2023 | OWN/2022-23/P/56 | Expenditures | 300 | |||||||
28/02/2023 | OWN/2022-23/R/263 | Direct Receipts | 56 | 24/02/2023 | OWN/2022-23/P/57 | Expenditures | 300 | |||||||
28/02/2023 | OWN/2022-23/R/264 | Direct Receipts | 34 | 24/02/2023 | OWN/2022-23/P/58 | Expenditures | 600 | |||||||
28/02/2023 | OWN/2022-23/R/265 | Direct Receipts | 178 | 24/02/2023 | OWN/2022-23/P/59 | Expenditures | 300 | |||||||
28/02/2023 | OWN/2022-23/R/266 | Direct Receipts | 30 | 28/02/2023 | OWN/2022-23/P/34 | Expenditures | 1,500 | |||||||
28/02/2023 | OWN/2022-23/R/267 | Direct Receipts | 408 | 28/02/2023 | OWN/2022-23/P/35 | Expenditures | 200 | |||||||
28/02/2023 | OWN/2022-23/R/268 | Direct Receipts | 384 | 28/02/2023 | OWN/2022-23/P/60 | Expenditures | 5,260 | |||||||
28/02/2023 | OWN/2022-23/R/269 | Direct Receipts | 416 | 28/02/2023 | OWN/2022-23/P/61 | Expenditures | 3,000 | |||||||
28/02/2023 | OWN/2022-23/R/270 | Direct Receipts | 309 | 28/02/2023 | OWN/2022-23/P/62 | Expenditures | 350 | |||||||
28/02/2023 | OWN/2022-23/R/271 | Direct Receipts | 318 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/272 | Direct Receipts | 70 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/273 | Direct Receipts | 168 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/274 | Direct Receipts | 216 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/275 | Direct Receipts | 918 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/276 | Direct Receipts | 27 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/277 | Direct Receipts | 2,325 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/278 | Direct Receipts | 184 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/279 | Direct Receipts | 167 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/364 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/365 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/366 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/367 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/368 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/369 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/370 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/371 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/372 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/373 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/374 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/375 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/376 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/377 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/378 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/379 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/380 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:24:39 PM. |