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.) |
17/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 430 | 17/01/2023 | OWN/2022-23/P/10 | Expenditures | 1,200 | |||||||
17/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 430 | 17/01/2023 | OWN/2022-23/P/11 | Expenditures | 2,725 | |||||||
17/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 430 | 17/01/2023 | OWN/2022-23/P/23 | Expenditures | 3,925 | |||||||
17/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 430 | 25/01/2023 | OWN/2022-23/P/12 | Expenditures | 4,000 | |||||||
17/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 376 | 25/01/2023 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
17/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 376 | 25/01/2023 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
17/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 376 | 25/01/2023 | OWN/2022-23/P/15 | Expenditures | 3,000 | |||||||
17/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 376 | 25/01/2023 | OWN/2022-23/P/16 | Expenditures | 2,527 | |||||||
17/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 1,077 | 25/01/2023 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
17/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 430 | 25/01/2023 | OWN/2022-23/P/18 | Expenditures | 7,140 | |||||||
17/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 430 | 30/01/2023 | OWN/2022-23/P/9 | Expenditures | 7,940 | |||||||
17/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 376 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 376 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 376 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 1,077 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 380 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 380 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 380 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 380 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 380 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 1,135 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 697 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/118 | Direct Receipts | 543 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/119 | Direct Receipts | 361 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/120 | Direct Receipts | 602 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 954 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/122 | Direct Receipts | 489 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/123 | Direct Receipts | 556 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/124 | Direct Receipts | 1,564 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/125 | Direct Receipts | 515 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/126 | Direct Receipts | 1,654 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/127 | Direct Receipts | 798 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/128 | Direct Receipts | 466 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/129 | Direct Receipts | 466 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/130 | Direct Receipts | 623 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/131 | Direct Receipts | 1,737 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/132 | Direct Receipts | 239 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/133 | Direct Receipts | 540 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/134 | Direct Receipts | 1,036 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/135 | Direct Receipts | 686 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/136 | Direct Receipts | 1,162 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/137 | Direct Receipts | 614 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/138 | Direct Receipts | 614 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/139 | Direct Receipts | 739 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/140 | Direct Receipts | 614 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/141 | Direct Receipts | 739 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/142 | Direct Receipts | 394 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/143 | Direct Receipts | 614 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/144 | Direct Receipts | 520 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/145 | Direct Receipts | 1,342 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/146 | Direct Receipts | 411 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/147 | Direct Receipts | 569 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 846 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 510 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 580 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 580 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 580 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 872 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 509 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 323 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 888 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 664 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 542 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 340 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 540 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 340 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 1,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:00:54 AM. |