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/193 | Direct Receipts | 1,220 | 02/02/2023 | OWN/2022-23/P/69 | Expenditures | 2,665 | |||||||
02/02/2023 | OWN/2022-23/R/194 | Direct Receipts | 282 | 02/02/2023 | OWN/2022-23/P/70 | Expenditures | 2,665 | |||||||
02/02/2023 | OWN/2022-23/R/195 | Direct Receipts | 537 | 17/02/2023 | OWN/2022-23/P/44 | Expenditures | 2,100 | |||||||
02/02/2023 | OWN/2022-23/R/196 | Direct Receipts | 1,549 | 17/02/2023 | OWN/2022-23/P/71 | Expenditures | 2,665 | |||||||
02/02/2023 | OWN/2022-23/R/197 | Direct Receipts | 317 | 28/02/2023 | OWN/2022-23/P/45 | Expenditures | 200 | |||||||
02/02/2023 | OWN/2022-23/R/198 | Direct Receipts | 1,972 | 28/02/2023 | OWN/2022-23/P/46 | Expenditures | 10,000 | |||||||
02/02/2023 | OWN/2022-23/R/199 | Direct Receipts | 804 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/200 | Direct Receipts | 487 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/201 | Direct Receipts | 775 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/202 | Direct Receipts | 488 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/203 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/204 | Direct Receipts | 716 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/205 | Direct Receipts | 1,242 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/206 | Direct Receipts | 735 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/207 | Direct Receipts | 570 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/208 | Direct Receipts | 770 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/209 | Direct Receipts | 232 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,220 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 1,220 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,220 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 720 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 720 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 1,220 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/210 | Direct Receipts | 621 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/211 | Direct Receipts | 244 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/212 | Direct Receipts | 262 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/213 | Direct Receipts | 822 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/214 | Direct Receipts | 204 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:57:27 AM. |