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.) |
01/12/2022 | OWN/2022-23/R/159 | Direct Receipts | 500 | 01/12/2022 | OWN/2022-23/P/55 | Expenditures | 2,520 | |||||||
02/12/2022 | OWN/2022-23/R/143 | Direct Receipts | 9,760 | 02/12/2022 | OWN/2022-23/P/51 | Expenditures | 118 | |||||||
02/12/2022 | OWN/2022-23/R/144 | Direct Receipts | 8,320 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/145 | Direct Receipts | 5,800 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/146 | Direct Receipts | 6,220 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/147 | Direct Receipts | 5,000 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/148 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/149 | Direct Receipts | 5,220 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/150 | Direct Receipts | 5,440 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/151 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/152 | Direct Receipts | 4,720 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/160 | Direct Receipts | 5,619 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/161 | Direct Receipts | 900 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/162 | Direct Receipts | 2,112 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/163 | Direct Receipts | 2,336 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/164 | Direct Receipts | 216 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/165 | Direct Receipts | 3,692 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/166 | Direct Receipts | 2,076 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/167 | Direct Receipts | 2,556 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/168 | Direct Receipts | 1,475 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/169 | Direct Receipts | 7,871 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/170 | Direct Receipts | 6,103 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/171 | Direct Receipts | 1,779 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/172 | Direct Receipts | 3,300 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/173 | Direct Receipts | 255 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/174 | Direct Receipts | 3,396 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/175 | Direct Receipts | 2,207 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/176 | Direct Receipts | 2,207 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/177 | Direct Receipts | 484 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/178 | Direct Receipts | 2,964 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/179 | Direct Receipts | 1,215 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/180 | Direct Receipts | 1,565 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/181 | Direct Receipts | 382 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/182 | Direct Receipts | 831 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/183 | Direct Receipts | 2,688 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/184 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/153 | Direct Receipts | 725 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/185 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/142 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:29:46 AM. |