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.) |
01/11/2022 | OWN/2022-23/R/110 | Direct Receipts | 78 | 01/11/2022 | OWN/2022-23/P/124 | Expenditures | 4,500 | |||||||
01/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 2,606 | 01/11/2022 | OWN/2022-23/P/71 | Expenditures | 7,500 | |||||||
01/11/2022 | OWN/2022-23/R/112 | Direct Receipts | 3,104 | 01/11/2022 | OWN/2022-23/P/72 | Expenditures | 6,000 | |||||||
01/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 3,300 | 01/11/2022 | OWN/2022-23/P/73 | Expenditures | 3,550 | |||||||
01/11/2022 | OWN/2022-23/R/114 | Direct Receipts | 500 | 11/11/2022 | OWN/2022-23/P/74 | Expenditures | 6,000 | |||||||
01/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 1,000 | 11/11/2022 | OWN/2022-23/P/75 | Expenditures | 4,200 | |||||||
01/11/2022 | OWN/2022-23/R/116 | Direct Receipts | 639 | 11/11/2022 | OWN/2022-23/P/76 | Expenditures | 500 | |||||||
01/11/2022 | OWN/2022-23/R/166 | Direct Receipts | 700 | 21/11/2022 | OWN/2022-23/P/125 | Expenditures | 10,000 | |||||||
01/11/2022 | OWN/2022-23/R/167 | Direct Receipts | 700 | 21/11/2022 | OWN/2022-23/P/126 | Expenditures | 16,446 | |||||||
01/11/2022 | OWN/2022-23/R/168 | Direct Receipts | 700 | 21/11/2022 | OWN/2022-23/P/77 | Expenditures | 1,500 | |||||||
01/11/2022 | OWN/2022-23/R/169 | Direct Receipts | 34 | 21/11/2022 | OWN/2022-23/P/78 | Expenditures | 16,446 | |||||||
01/11/2022 | STS/2022-23/R/6 | Direct Receipts | 1,175 | 21/11/2022 | OWN/2022-23/P/79 | Expenditures | 1,390 | |||||||
11/11/2022 | OWN/2022-23/R/117 | Direct Receipts | 4,266 | 21/11/2022 | OWN/2022-23/P/80 | Expenditures | 2,460 | |||||||
11/11/2022 | OWN/2022-23/R/118 | Direct Receipts | 628 | 21/11/2022 | OWN/2022-23/P/81 | Expenditures | 600 | |||||||
11/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 346 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/120 | Direct Receipts | 1,978 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/122 | Direct Receipts | 660 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/123 | Direct Receipts | 3,024 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/124 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/125 | Direct Receipts | 2,738 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/126 | Direct Receipts | 832 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/127 | Direct Receipts | 1,091 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/134 | Direct Receipts | 1,775 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/170 | Direct Receipts | 700 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/171 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/172 | Direct Receipts | 700 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/173 | Direct Receipts | 700 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/174 | Direct Receipts | 700 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/175 | Direct Receipts | 1,330 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/176 | Direct Receipts | 700 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/177 | Direct Receipts | 735 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/178 | Direct Receipts | 1,435 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/179 | Direct Receipts | 1,435 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/180 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/181 | Direct Receipts | 700 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/182 | Direct Receipts | 3,348 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/183 | Direct Receipts | 1,082 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/184 | Direct Receipts | 3,012 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/185 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/186 | Direct Receipts | 2,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:01:43 AM. |