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.) |
09/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 629 | 19/12/2022 | OWN/2022-23/P/21 | Expenditures | 985 | |||||||
09/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 356 | 19/12/2022 | OWN/2022-23/P/23 | Expenditures | 985 | |||||||
09/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 525 | 19/12/2022 | OWN/2022-23/P/24 | Expenditures | 59 | |||||||
12/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 485 | 25/12/2022 | OWN/2022-23/P/22 | Expenditures | 888 | |||||||
12/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 598 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 390 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 327 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 263 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 225 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 362 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 311 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 552 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 825 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 556 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 622 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 268 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 386 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 726 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 528 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 350 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,750 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,172 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 229 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 219 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 479 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 735 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 541 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 453 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,560 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 344 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 240 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 454 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 587 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 422 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 493 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 272 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 431 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:47:05 AM. |