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.) |
13/02/2023 | OWN/2022-23/R/196 | Direct Receipts | 945 | 13/02/2023 | OWN/2022-23/P/81 | Expenditures | 7,350 | |||||||
13/02/2023 | OWN/2022-23/R/197 | Direct Receipts | 1,628 | 13/02/2023 | OWN/2022-23/P/82 | Expenditures | 3,372 | |||||||
13/02/2023 | OWN/2022-23/R/198 | Direct Receipts | 2,289 | 13/02/2023 | OWN/2022-23/P/83 | Expenditures | 2,094 | |||||||
13/02/2023 | OWN/2022-23/R/199 | Direct Receipts | 1,304 | 13/02/2023 | OWN/2022-23/P/84 | Expenditures | 1,795 | |||||||
13/02/2023 | OWN/2022-23/R/200 | Direct Receipts | 704 | 13/02/2023 | OWN/2022-23/P/85 | Expenditures | 1,860 | |||||||
13/02/2023 | OWN/2022-23/R/201 | Direct Receipts | 2,100 | 13/02/2023 | OWN/2022-23/P/86 | Expenditures | 840 | |||||||
13/02/2023 | OWN/2022-23/R/202 | Direct Receipts | 3,403 | 13/02/2023 | OWN/2022-23/P/87 | Expenditures | 2,950 | |||||||
13/02/2023 | OWN/2022-23/R/203 | Direct Receipts | 2,061 | 13/02/2023 | OWN/2022-23/P/88 | Expenditures | 1,256 | |||||||
13/02/2023 | OWN/2022-23/R/204 | Direct Receipts | 990 | 13/02/2023 | OWN/2022-23/P/90 | Expenditures | 10,730 | |||||||
13/02/2023 | OWN/2022-23/R/205 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/206 | Direct Receipts | 195 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/207 | Direct Receipts | 5,070 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/208 | Direct Receipts | 4,856 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/209 | Direct Receipts | 324 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/210 | Direct Receipts | 171 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/211 | Direct Receipts | 171 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/212 | Direct Receipts | 171 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/213 | Direct Receipts | 2,349 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/214 | Direct Receipts | 3,749 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/215 | Direct Receipts | 7,180 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/216 | Direct Receipts | 1,111 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/217 | Direct Receipts | 714 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/218 | Direct Receipts | 2,461 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/219 | Direct Receipts | 1,788 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/220 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/223 | Direct Receipts | 1,300 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/224 | Direct Receipts | 1,850 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/225 | Direct Receipts | 650 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/226 | Direct Receipts | 1,850 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/227 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/228 | Direct Receipts | 1,300 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/229 | Direct Receipts | 1,950 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/230 | Direct Receipts | 570 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/231 | Direct Receipts | 650 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/232 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/233 | Direct Receipts | 2,600 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/234 | Direct Receipts | 1,300 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/235 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/236 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/237 | Direct Receipts | 650 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/238 | Direct Receipts | 650 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/239 | Direct Receipts | 300 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/240 | Direct Receipts | 1,300 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/241 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/242 | Direct Receipts | 650 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/243 | Direct Receipts | 450 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/244 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:52:25 AM. |