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.) |
02/01/2023 | OWN/2022-23/R/160 | Direct Receipts | 750 | 07/01/2023 | OWN/2022-23/P/62 | Expenditures | 810 | |||||||
02/01/2023 | OWN/2022-23/R/161 | Direct Receipts | 750 | 16/01/2023 | OWN/2022-23/P/63 | Expenditures | 6,000 | |||||||
02/01/2023 | OWN/2022-23/R/162 | Direct Receipts | 750 | 17/01/2023 | OWN/2022-23/P/59 | Expenditures | 760 | |||||||
02/01/2023 | OWN/2022-23/R/163 | Direct Receipts | 750 | 17/01/2023 | OWN/2022-23/P/60 | Expenditures | 490 | |||||||
02/01/2023 | OWN/2022-23/R/164 | Direct Receipts | 170 | 24/01/2023 | OWN/2022-23/P/61 | Expenditures | 70.8 | |||||||
02/01/2023 | OWN/2022-23/R/165 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/166 | Direct Receipts | 750 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/167 | Direct Receipts | 340 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/168 | Direct Receipts | 170 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/170 | Direct Receipts | 750 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/171 | Direct Receipts | 750 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/172 | Direct Receipts | 170 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/173 | Direct Receipts | 170 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/174 | Direct Receipts | 739.84 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/175 | Direct Receipts | 750 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/176 | Direct Receipts | 750 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/177 | Direct Receipts | 750 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/178 | Direct Receipts | 750 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/179 | Direct Receipts | 750 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/180 | Direct Receipts | 170 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/181 | Direct Receipts | 750 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/182 | Direct Receipts | 750 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/183 | Direct Receipts | 750 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/184 | Direct Receipts | 750 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/185 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/186 | Direct Receipts | 750 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/187 | Direct Receipts | 750 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/188 | Direct Receipts | 170 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/189 | Direct Receipts | 750 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/153 | Direct Receipts | 10,000 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/154 | Direct Receipts | 309 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/155 | Direct Receipts | 551 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/156 | Direct Receipts | 2,180 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/157 | Direct Receipts | 663 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/158 | Direct Receipts | 1,030 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/159 | Direct Receipts | 578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:38:51 PM. |