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/249 | Direct Receipts | 1,614 | 09/03/2023 | OWN/2022-23/P/72 | Expenditures | 1,840 | |||||||
09/03/2023 | OWN/2022-23/R/215 | Direct Receipts | 1,155 | 30/03/2023 | OWN/2022-23/P/47 | Expenditures | 6,000 | |||||||
09/03/2023 | OWN/2022-23/R/216 | Direct Receipts | 651 | 30/03/2023 | OWN/2022-23/P/48 | Expenditures | 3,200 | |||||||
09/03/2023 | OWN/2022-23/R/217 | Direct Receipts | 659 | 30/03/2023 | OWN/2022-23/P/49 | Expenditures | 4,400 | |||||||
10/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 720 | 31/03/2023 | OWN/2022-23/P/73 | Expenditures | 1,500 | |||||||
10/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 720 | 31/03/2023 | OWN/2022-23/P/74 | Expenditures | 2,000 | |||||||
10/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 1,720 | 31/03/2023 | OWN/2022-23/P/75 | Expenditures | 2,970 | |||||||
10/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 720 | 31/03/2023 | OWN/2022-23/P/76 | Expenditures | 1,650 | |||||||
24/03/2023 | OWN/2022-23/R/218 | Direct Receipts | 10,000 | 31/03/2023 | OWN/2022-23/P/77 | Expenditures | 1,110 | |||||||
30/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 720 | 31/03/2023 | OWN/2022-23/P/78 | Expenditures | 10,000 | |||||||
30/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 720 | 31/03/2023 | OWN/2022-23/P/79 | Expenditures | 2,000 | |||||||
30/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 720 | 31/03/2023 | OWN/2022-23/P/80 | Expenditures | 2,100 | |||||||
30/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 1,220 | 31/03/2023 | OWN/2022-23/P/82 | Expenditures | 2,665 | |||||||
30/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 1,220 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/219 | Direct Receipts | 2,657 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/220 | Direct Receipts | 3,494 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/221 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/222 | Direct Receipts | 397 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/223 | Direct Receipts | 274 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/224 | Direct Receipts | 557 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/225 | Direct Receipts | 881 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/226 | Direct Receipts | 8,590 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/227 | Direct Receipts | 430 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/228 | Direct Receipts | 1,677 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/229 | Direct Receipts | 533 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/230 | Direct Receipts | 2,110 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/231 | Direct Receipts | 385 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/232 | Direct Receipts | 1,069 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/233 | Direct Receipts | 226 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/234 | Direct Receipts | 265 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/235 | Direct Receipts | 1,459 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/236 | Direct Receipts | 630 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/237 | Direct Receipts | 925 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/238 | Direct Receipts | 1,041 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/239 | Direct Receipts | 446 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/240 | Direct Receipts | 2,237 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/241 | Direct Receipts | 504 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/242 | Direct Receipts | 255 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/243 | Direct Receipts | 820 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/244 | Direct Receipts | 2,126 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/245 | Direct Receipts | 2,126 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/246 | Direct Receipts | 2,453 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/250 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:23 AM. |