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.) |
05/11/2022 | OWN/2022-23/R/145 | Direct Receipts | 3,629 | 30/11/2022 | OWN/2022-23/P/22 | Expenditures | 1,250 | |||||||
07/11/2022 | OWN/2022-23/R/157 | Direct Receipts | 501 | 30/11/2022 | OWN/2022-23/P/23 | Expenditures | 4,500 | |||||||
07/11/2022 | OWN/2022-23/R/187 | Direct Receipts | 150 | 30/11/2022 | OWN/2022-23/P/24 | Expenditures | 10,000 | |||||||
10/11/2022 | OWN/2022-23/R/158 | Direct Receipts | 185 | 30/11/2022 | OWN/2022-23/P/25 | Expenditures | 3,905 | |||||||
10/11/2022 | OWN/2022-23/R/159 | Direct Receipts | 1,236 | 30/11/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | |||||||
10/11/2022 | OWN/2022-23/R/160 | Direct Receipts | 1,209 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/161 | Direct Receipts | 96 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/162 | Direct Receipts | 240 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/163 | Direct Receipts | 303 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/164 | Direct Receipts | 827 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/165 | Direct Receipts | 270 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/166 | Direct Receipts | 825 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/167 | Direct Receipts | 564 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/168 | Direct Receipts | 700 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/169 | Direct Receipts | 1,410 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/170 | Direct Receipts | 853 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/171 | Direct Receipts | 1,289 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/172 | Direct Receipts | 524 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/188 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/189 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/190 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/191 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/192 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/193 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/194 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/195 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/196 | Direct Receipts | 550 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/197 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/198 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/199 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/200 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/173 | Direct Receipts | 7,012 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/174 | Direct Receipts | 1,781 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/175 | Direct Receipts | 1,505 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/176 | Direct Receipts | 2,024 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/177 | Direct Receipts | 3,489 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/201 | Direct Receipts | 850 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/202 | Direct Receipts | 550 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/203 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:56:59 PM. |