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.) |
15/02/2023 | OWN/2022-23/R/158 | Direct Receipts | 600 | 15/02/2023 | OWN/2022-23/P/127 | Expenditures | 6,000 | |||||||
15/02/2023 | OWN/2022-23/R/159 | Direct Receipts | 1,800 | 15/02/2023 | OWN/2022-23/P/128 | Expenditures | 4,500 | |||||||
15/02/2023 | OWN/2022-23/R/160 | Direct Receipts | 2,775 | 15/02/2023 | OWN/2022-23/P/129 | Expenditures | 1,000 | |||||||
15/02/2023 | OWN/2022-23/R/161 | Direct Receipts | 1,600 | 15/02/2023 | OWN/2022-23/P/130 | Expenditures | 900 | |||||||
15/02/2023 | OWN/2022-23/R/471 | Direct Receipts | 620 | 15/02/2023 | OWN/2022-23/P/131 | Expenditures | 2,500 | |||||||
15/02/2023 | OWN/2022-23/R/472 | Direct Receipts | 50 | 15/02/2023 | OWN/2022-23/P/132 | Expenditures | 500 | |||||||
15/02/2023 | OWN/2022-23/R/473 | Direct Receipts | 50 | 15/02/2023 | OWN/2022-23/P/133 | Expenditures | 1,000 | |||||||
15/02/2023 | OWN/2022-23/R/474 | Direct Receipts | 3,284 | 15/02/2023 | OWN/2022-23/P/134 | Expenditures | 1,200 | |||||||
15/02/2023 | OWN/2022-23/R/475 | Direct Receipts | 90 | 15/02/2023 | OWN/2022-23/P/135 | Expenditures | 1,100 | |||||||
15/02/2023 | OWN/2022-23/R/476 | Direct Receipts | 90 | 15/02/2023 | OWN/2022-23/P/136 | Expenditures | 1,000 | |||||||
15/02/2023 | OWN/2022-23/R/477 | Direct Receipts | 99 | 15/02/2023 | OWN/2022-23/P/137 | Expenditures | 560 | |||||||
15/02/2023 | OWN/2022-23/R/478 | Direct Receipts | 2,144 | 15/02/2023 | OWN/2022-23/P/138 | Expenditures | 1,000 | |||||||
15/02/2023 | OWN/2022-23/R/479 | Direct Receipts | 170 | 15/02/2023 | OWN/2022-23/P/139 | Expenditures | 190 | |||||||
15/02/2023 | OWN/2022-23/R/480 | Direct Receipts | 170 | 28/02/2023 | OWN/2022-23/P/115 | Expenditures | 1,700 | |||||||
15/02/2023 | OWN/2022-23/R/481 | Direct Receipts | 500 | 28/02/2023 | OWN/2022-23/P/116 | Expenditures | 10,000 | |||||||
15/02/2023 | OWN/2022-23/R/482 | Direct Receipts | 127 | 28/02/2023 | OWN/2022-23/P/140 | Expenditures | 12,200 | |||||||
15/02/2023 | OWN/2022-23/R/483 | Direct Receipts | 1,256 | 28/02/2023 | OWN/2022-23/P/141 | Expenditures | 6,600 | |||||||
15/02/2023 | OWN/2022-23/R/484 | Direct Receipts | 50 | 28/02/2023 | OWN/2022-23/P/142 | Expenditures | 125 | |||||||
15/02/2023 | OWN/2022-23/R/485 | Direct Receipts | 50 | 28/02/2023 | OWN/2022-23/P/143 | Expenditures | 6,800 | |||||||
15/02/2023 | OWN/2022-23/R/486 | Direct Receipts | 752 | 28/02/2023 | OWN/2022-23/P/144 | Expenditures | 400 | |||||||
15/02/2023 | OWN/2022-23/R/487 | Direct Receipts | 50 | 28/02/2023 | OWN/2022-23/P/145 | Expenditures | 1,000 | |||||||
15/02/2023 | OWN/2022-23/R/488 | Direct Receipts | 50 | 28/02/2023 | OWN/2022-23/P/146 | Expenditures | 600 | |||||||
15/02/2023 | OWN/2022-23/R/489 | Direct Receipts | 585 | 28/02/2023 | OWN/2022-23/P/147 | Expenditures | 1,980 | |||||||
15/02/2023 | OWN/2022-23/R/490 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/491 | Direct Receipts | 50 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/492 | Direct Receipts | 322 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/493 | Direct Receipts | 90 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/494 | Direct Receipts | 90 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/495 | Direct Receipts | 93 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/496 | Direct Receipts | 130 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/497 | Direct Receipts | 130 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/162 | Direct Receipts | 1,125 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/163 | Direct Receipts | 1,125 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/164 | Direct Receipts | 1,125 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/498 | Direct Receipts | 1,298 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/499 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/500 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/501 | Direct Receipts | 541 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/502 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/503 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/504 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/505 | Direct Receipts | 497 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/506 | Direct Receipts | 130 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/507 | Direct Receipts | 130 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/508 | Direct Receipts | 733 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/509 | Direct Receipts | 460 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/510 | Direct Receipts | 460 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/511 | Direct Receipts | 764 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/512 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/513 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/514 | Direct Receipts | 641 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/515 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/516 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/517 | Direct Receipts | 175 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/518 | Direct Receipts | 228 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/519 | Direct Receipts | 5,425 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/520 | Direct Receipts | 490 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/521 | Direct Receipts | 490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:39:58 AM. |