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.) |
03/02/2023 | OWN/2022-23/R/147 | Direct Receipts | 16,448 | 21/02/2023 | OWN/2022-23/P/110 | Expenditures | 2,542 | |||||||
03/02/2023 | OWN/2022-23/R/148 | Direct Receipts | 1,500 | 21/02/2023 | OWN/2022-23/P/111 | Expenditures | 1,937 | |||||||
03/02/2023 | OWN/2022-23/R/157 | Direct Receipts | 11,348 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/158 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/159 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/160 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/149 | Direct Receipts | 14,200 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/161 | Direct Receipts | 14,681 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/162 | Direct Receipts | 470 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/163 | Direct Receipts | 470 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/150 | Direct Receipts | 4,400 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/164 | Direct Receipts | 24,825 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/165 | Direct Receipts | 150 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/166 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/151 | Direct Receipts | 4,902 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/167 | Direct Receipts | 19,586 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/168 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/169 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/152 | Direct Receipts | 5,168 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/153 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/170 | Direct Receipts | 13,070 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/171 | Direct Receipts | 264 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/172 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/154 | Direct Receipts | 1,882 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/155 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/173 | Direct Receipts | 10,389 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/174 | Direct Receipts | 280 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/175 | Direct Receipts | 280 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/156 | Direct Receipts | 3,838 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/176 | Direct Receipts | 9,501 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/177 | Direct Receipts | 375 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/178 | Direct Receipts | 375 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/179 | Direct Receipts | 16,284 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/180 | Direct Receipts | 6,433 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/183 | Direct Receipts | 25,082 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/184 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:00:04 AM. |