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.) |
15/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 200 | 01/11/2022 | OWN/2022-23/P/30 | Expenditures | 429 | |||||||
15/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | 18/11/2022 | OWN/2022-23/P/31 | Expenditures | 580 | |||||||
15/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | 18/11/2022 | OWN/2022-23/P/32 | Expenditures | 250 | |||||||
15/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | 18/11/2022 | OWN/2022-23/P/33 | Expenditures | 600 | |||||||
15/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 100 | 18/11/2022 | OWN/2022-23/P/34 | Expenditures | 300 | |||||||
15/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 100 | 18/11/2022 | OWN/2022-23/P/35 | Expenditures | 300 | |||||||
15/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 100 | 18/11/2022 | OWN/2022-23/P/36 | Expenditures | 400 | |||||||
15/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 250 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 164 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 30 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 90 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 258 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 30 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 90 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 752 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 60 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 180 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 594 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 90 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 270 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 130 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 30 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 90 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 639 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 30 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 90 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 700 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 30 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 90 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 700 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 30 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 90 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 451 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 30 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 90 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 451 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 30 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 90 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 640 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 30 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 90 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 640 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 30 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 90 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 730 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 30 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 90 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 730 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 30 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 90 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 800 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 30 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 90 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 199 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 30 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 90 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 199 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 30 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 90 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 199 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 30 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:13 PM. |