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.) |
30/01/2023 | OWN/2022-23/R/158 | Direct Receipts | 600 | 10/01/2023 | OWN/2022-23/P/62 | Expenditures | 5,000 | |||||||
30/01/2023 | OWN/2022-23/R/159 | Direct Receipts | 400 | 31/01/2023 | OWN/2022-23/P/58 | Expenditures | 4,000 | |||||||
30/01/2023 | OWN/2022-23/R/160 | Direct Receipts | 600 | 31/01/2023 | OWN/2022-23/P/59 | Expenditures | 1,360 | |||||||
30/01/2023 | OWN/2022-23/R/194 | Direct Receipts | 1,019 | 31/01/2023 | OWN/2022-23/P/60 | Expenditures | 5,090 | |||||||
30/01/2023 | OWN/2022-23/R/195 | Direct Receipts | 1,000 | 31/01/2023 | OWN/2022-23/P/61 | Expenditures | 8,000 | |||||||
30/01/2023 | OWN/2022-23/R/196 | Direct Receipts | 748 | 31/01/2023 | OWN/2022-23/P/63 | Expenditures | 8,000 | |||||||
30/01/2023 | OWN/2022-23/R/197 | Direct Receipts | 1,758 | 31/01/2023 | OWN/2022-23/P/64 | Expenditures | 4,000 | |||||||
30/01/2023 | OWN/2022-23/R/198 | Direct Receipts | 1,207 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/199 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/200 | Direct Receipts | 1,350 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/201 | Direct Receipts | 3,228 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/202 | Direct Receipts | 350 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/203 | Direct Receipts | 550 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/204 | Direct Receipts | 450 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/205 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/206 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/207 | Direct Receipts | 1,150 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/208 | Direct Receipts | 1,350 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/210 | Direct Receipts | 678 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/212 | Direct Receipts | 1,208 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/213 | Direct Receipts | 650 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/161 | Direct Receipts | 63 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/162 | Direct Receipts | 5,240 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/163 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/164 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/165 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/166 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/167 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/169 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/171 | Direct Receipts | 800 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/172 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/173 | Direct Receipts | 450 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/174 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/175 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/176 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/177 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/179 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/182 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/183 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/184 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/185 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/186 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/187 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/188 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/189 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/190 | Direct Receipts | 2,143 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/191 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/192 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/193 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/214 | Direct Receipts | 781 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/215 | Direct Receipts | 927 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/216 | Direct Receipts | 321 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/217 | Direct Receipts | 972 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/218 | Direct Receipts | 650 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/219 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/220 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/221 | Direct Receipts | 800 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/223 | Direct Receipts | 2,857 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/224 | Direct Receipts | 378 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/225 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/226 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:47:46 AM. |