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.) |
07/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 453 | 10/10/2022 | OWN/2022-23/P/10 | Expenditures | 70 | 17/10/2022 | OWN/2022-23/C/2 | 6,000 | ||||
07/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 359 | 12/10/2022 | OWN/2022-23/P/11 | Expenditures | 264 | |||||||
07/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 342 | 12/10/2022 | OWN/2022-23/P/12 | Expenditures | 8 | |||||||
07/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 298 | 17/10/2022 | OWN/2022-23/P/13 | Expenditures | 106 | |||||||
07/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,282 | 17/10/2022 | OWN/2022-23/P/14 | Expenditures | 2,900 | |||||||
07/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 822 | 17/10/2022 | OWN/2022-23/P/15 | Expenditures | 203 | |||||||
07/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 262 | 21/10/2022 | OWN/2022-23/P/16 | Expenditures | 2,200 | |||||||
07/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 364 | 21/10/2022 | OWN/2022-23/P/17 | Expenditures | 45 | |||||||
07/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 188 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 210 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 226 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 260 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 154 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 183 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 176 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 303 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 161 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 180 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 180 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 270 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 265 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 185 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 377 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 175 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 212 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 212 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 238 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 228 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 378 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 241 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 241 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 232 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 268 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 241 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 201 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 211 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 187 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 396 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 250 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 362 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 375 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 168 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 163 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 232 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 174 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 207 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 268 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 215 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 195 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 197 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 816 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 186 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 174 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 229 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 604 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 388 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 303 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 336 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 216 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 172 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 610 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 1,424 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 197 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 331 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 277 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 365 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 184 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:49:08 AM. |