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.) |
09/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 259 | 11/01/2023 | OWN/2022-23/P/44 | Expenditures | 100 | |||||||
09/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 477 | 11/01/2023 | OWN/2022-23/P/45 | Expenditures | 100 | |||||||
09/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 378 | 11/01/2023 | OWN/2022-23/P/46 | Expenditures | 10,000 | |||||||
09/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 481 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 481 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 265 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 282 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 1,049 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 463 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 496 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 270 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 314 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 822 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 665 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 5,245 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 601 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 581 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 1,132 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 350 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 487 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 230 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 237 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 293 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 255 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 610 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 1,049 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 318 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 528 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 335 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 567 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 800 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 298 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 240 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 237 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 300 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 918 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 2,049 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 918 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 530 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 235 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 395 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/118 | Direct Receipts | 771 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/119 | Direct Receipts | 284 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/120 | Direct Receipts | 452 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 246 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/122 | Direct Receipts | 502 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/123 | Direct Receipts | 482 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/124 | Direct Receipts | 503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:07:38 AM. |