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.) |
16/02/2023 | OWN/2022-23/R/101 | Direct Receipts | 360 | 16/02/2023 | OWN/2022-23/P/48 | Expenditures | 900 | |||||||
16/02/2023 | OWN/2022-23/R/102 | Direct Receipts | 1,440 | 16/02/2023 | OWN/2022-23/P/49 | Expenditures | 900 | |||||||
16/02/2023 | OWN/2022-23/R/103 | Direct Receipts | 360 | 16/02/2023 | OWN/2022-23/P/50 | Expenditures | 27,906 | |||||||
16/02/2023 | OWN/2022-23/R/104 | Direct Receipts | 360 | 16/02/2023 | OWN/2022-23/P/51 | Expenditures | 2,220 | |||||||
16/02/2023 | OWN/2022-23/R/105 | Direct Receipts | 360 | 17/02/2023 | OWN/2022-23/P/56 | Expenditures | 19,980 | |||||||
16/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 720 | 17/02/2023 | OWN/2022-23/P/57 | Expenditures | 600 | |||||||
16/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 2,160 | 18/02/2023 | OWN/2022-23/P/52 | Expenditures | 15,560 | |||||||
16/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 1,080 | 18/02/2023 | OWN/2022-23/P/53 | Expenditures | 3,080 | |||||||
16/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 360 | 18/02/2023 | OWN/2022-23/P/54 | Expenditures | 3,010 | |||||||
16/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 360 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 360 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 360 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 360 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 720 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/142 | Direct Receipts | 468 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/143 | Direct Receipts | 210 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/144 | Direct Receipts | 331 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/145 | Direct Receipts | 290 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/146 | Direct Receipts | 493 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/147 | Direct Receipts | 101 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/148 | Direct Receipts | 670 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/149 | Direct Receipts | 1,203 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/150 | Direct Receipts | 221 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/151 | Direct Receipts | 1,702 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/152 | Direct Receipts | 2,821 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/153 | Direct Receipts | 322 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/154 | Direct Receipts | 836 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/155 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/156 | Direct Receipts | 238 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/157 | Direct Receipts | 181 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/158 | Direct Receipts | 149 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/159 | Direct Receipts | 166 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/160 | Direct Receipts | 375 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/161 | Direct Receipts | 230 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/162 | Direct Receipts | 315 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/163 | Direct Receipts | 727 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/164 | Direct Receipts | 1,875 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/165 | Direct Receipts | 2,595 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/166 | Direct Receipts | 260 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/167 | Direct Receipts | 260 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/168 | Direct Receipts | 160 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/169 | Direct Receipts | 322 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/170 | Direct Receipts | 616 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/172 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/201 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/202 | Direct Receipts | 360 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/203 | Direct Receipts | 360 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/204 | Direct Receipts | 720 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/205 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:56 PM. |