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.) |
16/02/2023 | OWN/2022-23/R/270 | Direct Receipts | 780 | 02/02/2023 | OWN/2022-23/P/44 | Expenditures | 6,300 | |||||||
16/02/2023 | OWN/2022-23/R/271 | Direct Receipts | 30 | 02/02/2023 | OWN/2022-23/P/45 | Expenditures | 429 | |||||||
16/02/2023 | OWN/2022-23/R/272 | Direct Receipts | 90 | 03/02/2023 | OWN/2022-23/P/46 | Expenditures | 11,616 | |||||||
16/02/2023 | OWN/2022-23/R/273 | Direct Receipts | 225 | 17/02/2023 | OWN/2022-23/P/47 | Expenditures | 2,770 | |||||||
16/02/2023 | OWN/2022-23/R/274 | Direct Receipts | 30 | 17/02/2023 | OWN/2022-23/P/48 | Expenditures | 429 | |||||||
16/02/2023 | OWN/2022-23/R/275 | Direct Receipts | 90 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/276 | Direct Receipts | 225 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/277 | Direct Receipts | 30 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/278 | Direct Receipts | 90 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/279 | Direct Receipts | 708 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/280 | Direct Receipts | 30 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/281 | Direct Receipts | 90 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/282 | Direct Receipts | 600 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/283 | Direct Receipts | 30 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/284 | Direct Receipts | 90 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/285 | Direct Receipts | 63 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/286 | Direct Receipts | 30 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/287 | Direct Receipts | 90 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/288 | Direct Receipts | 63 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/289 | Direct Receipts | 30 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/290 | Direct Receipts | 90 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/291 | Direct Receipts | 63 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/292 | Direct Receipts | 30 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/293 | Direct Receipts | 90 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/294 | Direct Receipts | 845 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/295 | Direct Receipts | 30 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/296 | Direct Receipts | 90 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/297 | Direct Receipts | 35 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/298 | Direct Receipts | 445 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/299 | Direct Receipts | 30 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/300 | Direct Receipts | 90 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/301 | Direct Receipts | 76 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/302 | Direct Receipts | 30 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/303 | Direct Receipts | 90 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/304 | Direct Receipts | 76 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/305 | Direct Receipts | 30 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/306 | Direct Receipts | 90 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/307 | Direct Receipts | 76 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/308 | Direct Receipts | 30 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/309 | Direct Receipts | 90 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/310 | Direct Receipts | 702 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/311 | Direct Receipts | 30 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/312 | Direct Receipts | 90 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/313 | Direct Receipts | 702 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/314 | Direct Receipts | 30 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/315 | Direct Receipts | 90 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/316 | Direct Receipts | 80 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/317 | Direct Receipts | 30 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/318 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:23 AM. |