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.) |
07/11/2022 | STS/2022-23/R/5 | Direct Receipts | 389 | 16/11/2022 | OWN/2022-23/P/23 | Expenditures | 3,600 | |||||||
16/11/2022 | OWN/2022-23/R/176 | Direct Receipts | 380 | 17/11/2022 | OWN/2022-23/P/54 | Expenditures | 7,200 | |||||||
16/11/2022 | OWN/2022-23/R/177 | Direct Receipts | 625 | 17/11/2022 | OWN/2022-23/P/55 | Expenditures | 5,200 | |||||||
16/11/2022 | OWN/2022-23/R/178 | Direct Receipts | 182 | 30/11/2022 | OWN/2022-23/P/24 | Expenditures | 380 | |||||||
16/11/2022 | OWN/2022-23/R/179 | Direct Receipts | 160 | 30/11/2022 | OWN/2022-23/P/56 | Expenditures | 120 | |||||||
16/11/2022 | OWN/2022-23/R/180 | Direct Receipts | 570 | 30/11/2022 | OWN/2022-23/P/57 | Expenditures | 750 | |||||||
16/11/2022 | OWN/2022-23/R/181 | Direct Receipts | 855 | 30/11/2022 | OWN/2022-23/P/58 | Expenditures | 3,600 | |||||||
16/11/2022 | OWN/2022-23/R/182 | Direct Receipts | 490 | 30/11/2022 | OWN/2022-23/P/59 | Expenditures | 5,200 | |||||||
16/11/2022 | OWN/2022-23/R/183 | Direct Receipts | 190 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/184 | Direct Receipts | 190 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/185 | Direct Receipts | 190 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/186 | Direct Receipts | 158 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/187 | Direct Receipts | 660 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/188 | Direct Receipts | 105 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/189 | Direct Receipts | 3,720 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/190 | Direct Receipts | 290 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/191 | Direct Receipts | 230 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/192 | Direct Receipts | 250 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/193 | Direct Receipts | 158 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/194 | Direct Receipts | 160 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/195 | Direct Receipts | 640 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/196 | Direct Receipts | 1,850 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/197 | Direct Receipts | 316 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/198 | Direct Receipts | 620 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/199 | Direct Receipts | 210 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/200 | Direct Receipts | 210 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 600 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 600 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 600 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 600 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 600 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 600 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 600 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/201 | Direct Receipts | 440 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/202 | Direct Receipts | 158 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/203 | Direct Receipts | 2,080 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/204 | Direct Receipts | 3,120 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/205 | Direct Receipts | 1,042 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/206 | Direct Receipts | 245 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/207 | Direct Receipts | 140 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/208 | Direct Receipts | 410 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/209 | Direct Receipts | 160 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/210 | Direct Receipts | 280 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/211 | Direct Receipts | 135 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:31 PM. |