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.) |
01/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 600 | 01/06/2022 | SBM/2022-23/P/2 | Expenditures | 12,000 | |||||||
01/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | 16/06/2022 | OWN/2022-23/P/1 | Expenditures | 500 | |||||||
01/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 200 | 20/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,820 | |||||||
01/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 702 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 185 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 333 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 282 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 98 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 256 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 132 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 162 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 99 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 99 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 250 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 169 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 198 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 228 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 101 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/57 | Direct Receipts | 174 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/58 | Direct Receipts | 230 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/59 | Direct Receipts | 155 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/60 | Direct Receipts | 96 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/61 | Direct Receipts | 114 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/62 | Direct Receipts | 145 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/63 | Direct Receipts | 114 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/64 | Direct Receipts | 228 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/65 | Direct Receipts | 112 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/66 | Direct Receipts | 221 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/67 | Direct Receipts | 106 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/68 | Direct Receipts | 108 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/69 | Direct Receipts | 434 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/70 | Direct Receipts | 143 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/71 | Direct Receipts | 260 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/72 | Direct Receipts | 111 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/73 | Direct Receipts | 120 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/74 | Direct Receipts | 127 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/75 | Direct Receipts | 105 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/76 | Direct Receipts | 124 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/77 | Direct Receipts | 286 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/78 | Direct Receipts | 441 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/79 | Direct Receipts | 754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:01 AM. |