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.) |
03/02/2023 | OWN/2022-23/R/414 | Direct Receipts | 2,200 | 16/02/2023 | OWN/2022-23/P/73 | Expenditures | 16,535 | |||||||
03/02/2023 | OWN/2022-23/R/415 | Direct Receipts | 1,158 | 16/02/2023 | OWN/2022-23/P/74 | Expenditures | 7,500 | |||||||
09/02/2023 | OWN/2022-23/R/424 | Direct Receipts | 2,340 | 17/02/2023 | OWN/2022-23/P/70 | Expenditures | 9,980 | |||||||
13/02/2023 | OWN/2022-23/R/225 | Direct Receipts | 3,260 | 17/02/2023 | OWN/2022-23/P/71 | Expenditures | 9,950 | |||||||
13/02/2023 | OWN/2022-23/R/226 | Direct Receipts | 1,630 | 20/02/2023 | OWN/2022-23/P/72 | Expenditures | 770.1 | |||||||
13/02/2023 | OWN/2022-23/R/227 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/228 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/229 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/230 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/231 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/232 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/233 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/234 | Direct Receipts | 280 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/235 | Direct Receipts | 860 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/236 | Direct Receipts | 430 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/237 | Direct Receipts | 2,289 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/238 | Direct Receipts | 3,496 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/239 | Direct Receipts | 3,705 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/390 | Direct Receipts | 860 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/393 | Direct Receipts | 1,290 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/394 | Direct Receipts | 430 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/395 | Direct Receipts | 860 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/396 | Direct Receipts | 860 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/397 | Direct Receipts | 860 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/398 | Direct Receipts | 1,170 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/399 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/400 | Direct Receipts | 760 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/401 | Direct Receipts | 860 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/402 | Direct Receipts | 1,290 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/403 | Direct Receipts | 2,150 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/450 | Direct Receipts | 1,199.8 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/404 | Direct Receipts | 1,290 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/405 | Direct Receipts | 6,240 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/406 | Direct Receipts | 860 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/407 | Direct Receipts | 430 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/408 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/409 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/410 | Direct Receipts | 1,630 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/411 | Direct Receipts | 3,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:03:54 AM. |