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/186 | Direct Receipts | 1,620 | 28/02/2023 | OWN/2022-23/P/64 | Expenditures | 1,110 | |||||||
01/02/2023 | OWN/2022-23/R/187 | Direct Receipts | 780 | 28/02/2023 | OWN/2022-23/P/65 | Expenditures | 420 | |||||||
01/02/2023 | OWN/2022-23/R/188 | Direct Receipts | 1,008 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/189 | Direct Receipts | 632 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/190 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/191 | Direct Receipts | 114 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/192 | Direct Receipts | 1,978 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/193 | Direct Receipts | 597 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/194 | Direct Receipts | 1,358 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/195 | Direct Receipts | 1,176 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/196 | Direct Receipts | 3,612 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/197 | Direct Receipts | 1,108 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/198 | Direct Receipts | 2,133 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/199 | Direct Receipts | 3,095 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/200 | Direct Receipts | 1,595 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/201 | Direct Receipts | 1,371 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/202 | Direct Receipts | 4,169 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/203 | Direct Receipts | 113 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/204 | Direct Receipts | 2,486 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/205 | Direct Receipts | 612 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/206 | Direct Receipts | 600 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/207 | Direct Receipts | 728 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/208 | Direct Receipts | 151 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/209 | Direct Receipts | 140 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/210 | Direct Receipts | 230 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/211 | Direct Receipts | 976 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/212 | Direct Receipts | 132 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/386 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/387 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/388 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/389 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/390 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/391 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/392 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/393 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/394 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/395 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/396 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/397 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/398 | Direct Receipts | 700 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/399 | Direct Receipts | 700 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/400 | Direct Receipts | 800 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/401 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/402 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/403 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/404 | Direct Receipts | 600 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/405 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/406 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/407 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/408 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/409 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/410 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/411 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/412 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:38 AM. |