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.) |
03/01/2023 | OWN/2022-23/R/289 | Direct Receipts | 2,930 | 13/01/2023 | OWN/2022-23/P/102 | Expenditures | 5,250 | |||||||
03/01/2023 | OWN/2022-23/R/290 | Direct Receipts | 50 | 13/01/2023 | OWN/2022-23/P/93 | Expenditures | 1,760 | |||||||
03/01/2023 | OWN/2022-23/R/291 | Direct Receipts | 50 | 13/01/2023 | OWN/2022-23/P/94 | Expenditures | 1,500 | |||||||
03/01/2023 | OWN/2022-23/R/292 | Direct Receipts | 480 | 13/01/2023 | OWN/2022-23/P/95 | Expenditures | 550 | |||||||
03/01/2023 | OWN/2022-23/R/293 | Direct Receipts | 50 | 13/01/2023 | OWN/2022-23/P/96 | Expenditures | 880 | |||||||
03/01/2023 | OWN/2022-23/R/294 | Direct Receipts | 50 | 13/01/2023 | OWN/2022-23/P/97 | Expenditures | 2,530 | |||||||
04/01/2023 | OWN/2022-23/R/341 | Direct Receipts | 1,200 | 13/01/2023 | OWN/2022-23/P/98 | Expenditures | 1,000 | |||||||
09/01/2023 | OWN/2022-23/R/295 | Direct Receipts | 3,333 | 13/01/2023 | OWN/2022-23/P/99 | Expenditures | 6,120 | |||||||
09/01/2023 | OWN/2022-23/R/296 | Direct Receipts | 340 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/297 | Direct Receipts | 340 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/298 | Direct Receipts | 1,244 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/299 | Direct Receipts | 1,491 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/300 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/302 | Direct Receipts | 568 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/303 | Direct Receipts | 50 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/304 | Direct Receipts | 50 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/342 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/343 | Direct Receipts | 1,956 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/344 | Direct Receipts | 1,956 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/345 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/305 | Direct Receipts | 510 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/306 | Direct Receipts | 50 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/307 | Direct Receipts | 50 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/308 | Direct Receipts | 4,767 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/309 | Direct Receipts | 150 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/310 | Direct Receipts | 150 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/311 | Direct Receipts | 281 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/312 | Direct Receipts | 50 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/313 | Direct Receipts | 50 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/314 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/315 | Direct Receipts | 1,137 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/318 | Direct Receipts | 2,348 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/319 | Direct Receipts | 50 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/320 | Direct Receipts | 50 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/321 | Direct Receipts | 259 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/322 | Direct Receipts | 50 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/323 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:10 PM. |