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.) |
01/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 8,677 | 01/02/2023 | OWN/2022-23/P/73 | Expenditures | 1,350 | |||||||
01/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 280 | 01/02/2023 | OWN/2022-23/P/74 | Expenditures | 25 | |||||||
01/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 20 | 04/02/2023 | OWN/2022-23/P/75 | Expenditures | 5,482 | |||||||
01/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 50 | 04/02/2023 | OWN/2022-23/P/76 | Expenditures | 996 | |||||||
04/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 8,479 | 16/02/2023 | OWN/2022-23/P/77 | Expenditures | 2,116 | |||||||
04/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 370 | 16/02/2023 | OWN/2022-23/P/78 | Expenditures | 2,116 | |||||||
04/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 70 | 16/02/2023 | OWN/2022-23/P/79 | Expenditures | 2,116 | |||||||
04/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 200 | 16/02/2023 | OWN/2022-23/P/80 | Expenditures | 2,116 | |||||||
07/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 4,300 | 16/02/2023 | OWN/2022-23/P/81 | Expenditures | 2,116 | |||||||
07/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 50 | 16/02/2023 | OWN/2022-23/P/82 | Expenditures | 2,116 | |||||||
07/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 180 | 16/02/2023 | OWN/2022-23/P/83 | Expenditures | 2,116 | |||||||
10/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 5,285 | 16/02/2023 | OWN/2022-23/P/84 | Expenditures | 2,116 | |||||||
10/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 200 | 16/02/2023 | OWN/2022-23/P/85 | Expenditures | 2,116 | |||||||
10/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 70 | 16/02/2023 | OWN/2022-23/P/86 | Expenditures | 2,116 | |||||||
16/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 5,019 | 16/02/2023 | OWN/2022-23/P/87 | Expenditures | 2,116 | |||||||
16/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 140 | 16/02/2023 | OWN/2022-23/P/88 | Expenditures | 2,116 | |||||||
16/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 50 | 16/02/2023 | OWN/2022-23/P/89 | Expenditures | 2,116 | |||||||
21/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 4,046 | 16/02/2023 | OWN/2022-23/P/90 | Expenditures | 2,116 | |||||||
21/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 180 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 70 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 6,300 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 8,400 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 8,400 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/93 | Direct Receipts | 8,400 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/94 | Direct Receipts | 13,614 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/95 | Direct Receipts | 320 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/100 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/97 | Direct Receipts | 464 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/98 | Direct Receipts | 30 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/99 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:49:49 AM. |