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.) |
02/02/2023 | OWN/2022-23/R/143 | Direct Receipts | 13,390 | 02/02/2023 | OWN/2022-23/P/58 | Expenditures | 2,400 | |||||||
02/02/2023 | OWN/2022-23/R/145 | Direct Receipts | 1,259 | 02/02/2023 | OWN/2022-23/P/59 | Expenditures | 2,665 | |||||||
02/02/2023 | OWN/2022-23/R/146 | Direct Receipts | 261 | 02/02/2023 | OWN/2022-23/P/60 | Expenditures | 1,875 | |||||||
02/02/2023 | OWN/2022-23/R/147 | Direct Receipts | 2,368 | 02/02/2023 | OWN/2022-23/P/61 | Expenditures | 4,500 | |||||||
02/02/2023 | OWN/2022-23/R/148 | Direct Receipts | 1,690 | 02/02/2023 | OWN/2022-23/P/62 | Expenditures | 8,788 | |||||||
02/02/2023 | OWN/2022-23/R/149 | Direct Receipts | 901 | 02/02/2023 | OWN/2022-23/P/63 | Expenditures | 16,794 | |||||||
02/02/2023 | OWN/2022-23/R/150 | Direct Receipts | 343 | 02/02/2023 | OWN/2022-23/P/64 | Expenditures | 400 | |||||||
02/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 1,200 | 02/02/2023 | OWN/2022-23/P/69 | Expenditures | 100,000 | |||||||
02/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 1,200 | 02/02/2023 | OWN/2022-23/P/70 | Expenditures | 27,409 | |||||||
02/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 1,200 | 21/02/2023 | OWN/2022-23/P/65 | Expenditures | 8,397 | |||||||
02/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,200 | 21/02/2023 | OWN/2022-23/P/66 | Expenditures | 3,000 | |||||||
02/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/151 | Direct Receipts | 31,055 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:49:56 AM. |