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.) |
01/01/2023 | OWN/2022-23/R/167 | Direct Receipts | 4,300 | 01/01/2023 | OWN/2022-23/P/64 | Expenditures | 10,657 | |||||||
01/01/2023 | OWN/2022-23/R/168 | Direct Receipts | 116 | 17/01/2023 | OWN/2022-23/P/65 | Expenditures | 1,000 | |||||||
01/01/2023 | OWN/2022-23/R/169 | Direct Receipts | 1,232 | 17/01/2023 | OWN/2022-23/P/66 | Expenditures | 7,000 | |||||||
01/01/2023 | OWN/2022-23/R/170 | Direct Receipts | 1,414 | 17/01/2023 | OWN/2022-23/P/67 | Expenditures | 1,700 | |||||||
01/01/2023 | OWN/2022-23/R/171 | Direct Receipts | 428 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/172 | Direct Receipts | 748 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/173 | Direct Receipts | 2,001 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/174 | Direct Receipts | 490 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 25 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/175 | Direct Receipts | 265 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/176 | Direct Receipts | 1,422 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/177 | Direct Receipts | 1,211 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/178 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/179 | Direct Receipts | 528 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/180 | Direct Receipts | 1,433 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/181 | Direct Receipts | 288 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/182 | Direct Receipts | 544 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/183 | Direct Receipts | 634 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/184 | Direct Receipts | 301 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/185 | Direct Receipts | 1,330 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/186 | Direct Receipts | 392 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/187 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/188 | Direct Receipts | 1,746 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/189 | Direct Receipts | 498 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/190 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/191 | Direct Receipts | 489 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/192 | Direct Receipts | 1,351 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:02 AM. |