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.) |
21/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 199 | 22/11/2022 | OWN/2022-23/P/10 | Expenditures | 224 | |||||||
21/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 316 | 22/11/2022 | OWN/2022-23/P/9 | Expenditures | 160 | |||||||
21/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 316 | 23/11/2022 | OWN/2022-23/P/11 | Expenditures | 8,310 | |||||||
21/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 169 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 242 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 316 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 233 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,539 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 192 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 817 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 197 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,436 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,060 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 898 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 183 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 192 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 192 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 199 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 169 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 162 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 144 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 133 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 133 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 133 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 133 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 133 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 133 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 199 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 169 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 169 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 179 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 233 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 235 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 907 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 807 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 633 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,322 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 258 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 394 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 439 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,135 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 133 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,233 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:46:03 AM. |