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.) |
07/11/2022 | STS/2022-23/R/11 | Direct Receipts | 701 | 01/11/2022 | OWN/2022-23/P/47 | Expenditures | 5,400 | |||||||
24/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 659 | 07/11/2022 | OWN/2022-23/P/48 | Expenditures | 590 | |||||||
24/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 306 | 07/11/2022 | OWN/2022-23/P/49 | Expenditures | 4,600 | |||||||
24/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 306 | 07/11/2022 | OWN/2022-23/P/50 | Expenditures | 3,800 | |||||||
24/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 306 | 07/11/2022 | OWN/2022-23/P/56 | Expenditures | 3,400 | |||||||
24/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 904 | 24/11/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | |||||||
24/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,424 | 24/11/2022 | OWN/2022-23/P/52 | Expenditures | 4,000 | |||||||
24/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 805 | 24/11/2022 | OWN/2022-23/P/57 | Expenditures | 4,600 | |||||||
24/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,427 | 24/11/2022 | OWN/2022-23/P/58 | Expenditures | 4,200 | |||||||
24/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,009 | 25/11/2022 | OWN/2022-23/P/53 | Expenditures | 3,400 | |||||||
24/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 210 | 25/11/2022 | OWN/2022-23/P/54 | Expenditures | 3,000 | |||||||
24/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 207 | 25/11/2022 | OWN/2022-23/P/55 | Expenditures | 7,000 | |||||||
24/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 172 | 30/11/2022 | OWN/2022-23/P/59 | Expenditures | 4,800 | |||||||
24/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,167 | 30/11/2022 | OWN/2022-23/P/60 | Expenditures | 4,600 | |||||||
24/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 886 | 30/11/2022 | OWN/2022-23/P/61 | Expenditures | 4,200 | |||||||
24/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,097 | 30/11/2022 | OWN/2022-23/P/62 | Expenditures | 3,800 | |||||||
24/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 650 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 650 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 650 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 650 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 650 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 650 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 650 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 650 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 650 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 650 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 434 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 714 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 714 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 339 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 800 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,862 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 111 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 169 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,042 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 210 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 650 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 850 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 650 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 650 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 650 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 650 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 650 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 650 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,950 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 650 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 650 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 650 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 650 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 650 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 2,600 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,950 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 650 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 650 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 650 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:05 PM. |