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.) |
02/12/2022 | OWN/2022-23/R/152 | Direct Receipts | 6,416 | 01/12/2022 | OWN/2022-23/P/58 | Expenditures | 10,000 | |||||||
02/12/2022 | OWN/2022-23/R/153 | Direct Receipts | 2,880 | 05/12/2022 | OWN/2022-23/P/59 | Expenditures | 5,000 | |||||||
02/12/2022 | OWN/2022-23/R/154 | Direct Receipts | 2,528 | 05/12/2022 | OWN/2022-23/P/60 | Expenditures | 5,000 | |||||||
02/12/2022 | OWN/2022-23/R/155 | Direct Receipts | 2,002 | 06/12/2022 | OWN/2022-23/P/61 | Expenditures | 6,500 | |||||||
02/12/2022 | OWN/2022-23/R/156 | Direct Receipts | 9,270 | 08/12/2022 | OWN/2022-23/P/62 | Expenditures | 4,200 | |||||||
02/12/2022 | OWN/2022-23/R/157 | Direct Receipts | 2,450 | 12/12/2022 | OWN/2022-23/P/69 | Expenditures | 5,100 | |||||||
02/12/2022 | OWN/2022-23/R/158 | Direct Receipts | 4,940 | 13/12/2022 | OWN/2022-23/P/63 | Expenditures | 118 | |||||||
02/12/2022 | OWN/2022-23/R/159 | Direct Receipts | 5,744 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/160 | Direct Receipts | 1,850 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/161 | Direct Receipts | 1,700 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/162 | Direct Receipts | 1,040 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/163 | Direct Receipts | 9,850 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/164 | Direct Receipts | 1,640 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/165 | Direct Receipts | 430 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/166 | Direct Receipts | 3,315 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/167 | Direct Receipts | 2,480 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/168 | Direct Receipts | 3,150 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/169 | Direct Receipts | 1,420 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/170 | Direct Receipts | 1,680 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/171 | Direct Receipts | 1,290 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/172 | Direct Receipts | 1,310 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/173 | Direct Receipts | 1,572 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/174 | Direct Receipts | 1,730 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/175 | Direct Receipts | 1,290 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/176 | Direct Receipts | 680 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/177 | Direct Receipts | 1,100 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/178 | Direct Receipts | 1,100 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/179 | Direct Receipts | 1,100 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/180 | Direct Receipts | 2,560 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/181 | Direct Receipts | 4,655 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/182 | Direct Receipts | 1,720 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/183 | Direct Receipts | 1,720 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/184 | Direct Receipts | 430 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/185 | Direct Receipts | 2,470 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/186 | Direct Receipts | 1,720 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/187 | Direct Receipts | 1,086 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/188 | Direct Receipts | 9.95 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/189 | Direct Receipts | 9.95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:08:03 AM. |