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.) |
01/03/2023 | OWN/2022-23/R/108 | Direct Receipts | 14,190 | 01/03/2023 | OWN/2022-23/P/58 | Expenditures | 1,050 | |||||||
01/03/2023 | OWN/2022-23/R/109 | Direct Receipts | 660 | 01/03/2023 | OWN/2022-23/P/59 | Expenditures | 100 | |||||||
01/03/2023 | OWN/2022-23/R/110 | Direct Receipts | 660 | 16/03/2023 | OWN/2022-23/P/65 | Expenditures | 1,100 | |||||||
01/03/2023 | OWN/2022-23/R/111 | Direct Receipts | 766 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/112 | Direct Receipts | 250 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/125 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/126 | Direct Receipts | 8,000 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/127 | Direct Receipts | 7,157 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/113 | Direct Receipts | 8,603 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/114 | Direct Receipts | 480 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/115 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/116 | Direct Receipts | 19,256 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/117 | Direct Receipts | 950 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/118 | Direct Receipts | 950 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/119 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/120 | Direct Receipts | 697 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/128 | Direct Receipts | 10,550 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/131 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/132 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/133 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/134 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/135 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/137 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/138 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/139 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/140 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/141 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/142 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/143 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/144 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/145 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/146 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/147 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/148 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/149 | Direct Receipts | 172 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/150 | Direct Receipts | 3,395 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/151 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/152 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/153 | Direct Receipts | 7,839 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/154 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/155 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:05:41 PM. |