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.) |
08/02/2023 | OWN/2022-23/R/383 | Direct Receipts | 19,370 | 21/02/2023 | OWN/2022-23/P/186 | Expenditures | 2,500 | 08/02/2023 | OWN/2022-23/C/78 | 40,440 | ||||
08/02/2023 | OWN/2022-23/R/384 | Direct Receipts | 8,400 | 21/02/2023 | OWN/2022-23/P/187 | Expenditures | 12,351 | 13/02/2023 | OWN/2022-23/C/79 | 19,830 | ||||
08/02/2023 | OWN/2022-23/R/385 | Direct Receipts | 7,400 | 21/02/2023 | OWN/2022-23/P/188 | Expenditures | 2,398 | 14/02/2023 | OWN/2022-23/C/80 | 11,850 | ||||
08/02/2023 | OWN/2022-23/R/386 | Direct Receipts | 5,500 | 21/02/2023 | OWN/2022-23/P/189 | Expenditures | 5,000 | 17/02/2023 | OWN/2022-23/C/84 | 18,980 | ||||
08/02/2023 | OWN/2022-23/R/387 | Direct Receipts | 76 | 21/02/2023 | OWN/2022-23/P/190 | Expenditures | 4,600 | 21/02/2023 | OWN/2022-23/C/83 | 23,391 | ||||
08/02/2023 | OWN/2022-23/R/402 | Direct Receipts | 7,661 | 21/02/2023 | OWN/2022-23/P/191 | Expenditures | 4,500 | 22/02/2023 | OWN/2022-23/C/85 | 16,472 | ||||
13/02/2023 | OWN/2022-23/R/388 | Direct Receipts | 5,779 | 21/02/2023 | OWN/2022-23/P/192 | Expenditures | 1,300 | 23/02/2023 | OWN/2022-23/C/86 | 12,410 | ||||
13/02/2023 | OWN/2022-23/R/389 | Direct Receipts | 2,626 | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 528 | 28/02/2023 | OWN/2022-23/C/87 | 24,960 | ||||
13/02/2023 | OWN/2022-23/R/390 | Direct Receipts | 2,266 | 28/02/2023 | OWN/2022-23/P/193 | Expenditures | 900 | |||||||
13/02/2023 | OWN/2022-23/R/391 | Direct Receipts | 7,000 | 28/02/2023 | OWN/2022-23/P/194 | Expenditures | 1,612 | |||||||
13/02/2023 | OWN/2022-23/R/392 | Direct Receipts | 65 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/393 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/394 | Direct Receipts | 310 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/395 | Direct Receipts | 6,186 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/396 | Direct Receipts | 1,300 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/397 | Direct Receipts | 1,300 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/398 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/399 | Direct Receipts | 64 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/400 | Direct Receipts | 6,930 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/403 | Direct Receipts | 4,765 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/404 | Direct Receipts | 4,275 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/405 | Direct Receipts | 3,775 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/406 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/407 | Direct Receipts | 7,391 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/408 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/409 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/410 | Direct Receipts | 11,000 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/411 | Direct Receipts | 8,075 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/412 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/413 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/414 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/415 | Direct Receipts | 11,240 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/416 | Direct Receipts | 10,410 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/417 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/418 | Direct Receipts | 5,812 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/419 | Direct Receipts | 9,556 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/420 | Direct Receipts | 3,500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/421 | Direct Receipts | 2,900 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/422 | Direct Receipts | 9,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/423 | Direct Receipts | 4 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/424 | Direct Receipts | 3,366 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/425 | Direct Receipts | 2,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:40:47 PM. |