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.) |
03/02/2023 | OWN/2022-23/R/319 | Direct Receipts | 1,878 | 13/02/2023 | OWN/2022-23/P/98 | Expenditures | 12,000 | |||||||
03/02/2023 | OWN/2022-23/R/320 | Direct Receipts | 2,097 | 27/02/2023 | OWN/2022-23/P/97 | Expenditures | 10,000 | |||||||
03/02/2023 | OWN/2022-23/R/321 | Direct Receipts | 1,894 | 27/02/2023 | OWN/2022-23/P/99 | Expenditures | 590 | |||||||
03/02/2023 | OWN/2022-23/R/322 | Direct Receipts | 1,098 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/323 | Direct Receipts | 732 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/324 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/326 | Direct Receipts | 3,975 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/327 | Direct Receipts | 3,000 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/328 | Direct Receipts | 2,697 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/329 | Direct Receipts | 8,975 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/330 | Direct Receipts | 20 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/331 | Direct Receipts | 20 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/332 | Direct Receipts | 50 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/333 | Direct Receipts | 20 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/334 | Direct Receipts | 50 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/335 | Direct Receipts | 40 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/336 | Direct Receipts | 20 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/337 | Direct Receipts | 20 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/338 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/339 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/340 | Direct Receipts | 20 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/366 | Direct Receipts | 75 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/367 | Direct Receipts | 525 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/368 | Direct Receipts | 350 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/369 | Direct Receipts | 1,025 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/341 | Direct Receipts | 294 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/370 | Direct Receipts | 80 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/342 | Direct Receipts | 2,072 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/343 | Direct Receipts | 8,680 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/344 | Direct Receipts | 1,095 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/345 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/346 | Direct Receipts | 9,231 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/347 | Direct Receipts | 4,834 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/348 | Direct Receipts | 9,543 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/349 | Direct Receipts | 5,073 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/350 | Direct Receipts | 2,529 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/351 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/352 | Direct Receipts | 1,412 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/353 | Direct Receipts | 2,575 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/354 | Direct Receipts | 732 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/355 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/356 | Direct Receipts | 900 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/357 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/358 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/359 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/360 | Direct Receipts | 40 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/361 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/362 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/363 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/364 | Direct Receipts | 20 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/365 | Direct Receipts | 135 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/371 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/372 | Direct Receipts | 225 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/373 | Direct Receipts | 225 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/374 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/375 | Direct Receipts | 75 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/376 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:31 PM. |