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/180 | Direct Receipts | 7,783 | 01/02/2023 | OWN/2022-23/P/83 | Expenditures | 1,925 | 03/02/2023 | OWN/2022-23/C/54 | 8,483 | ||||
01/02/2023 | OWN/2022-23/R/181 | Direct Receipts | 260 | 01/02/2023 | OWN/2022-23/P/84 | Expenditures | 8,050 | 07/02/2023 | OWN/2022-23/C/55 | 2,001 | ||||
01/02/2023 | OWN/2022-23/R/182 | Direct Receipts | 260 | 01/02/2023 | OWN/2022-23/P/85 | Expenditures | 23,054 | 13/02/2023 | OWN/2022-23/C/56 | 9,353 | ||||
01/02/2023 | OWN/2022-23/R/183 | Direct Receipts | 200 | 01/02/2023 | OWN/2022-23/P/86 | Expenditures | 3,000 | 13/02/2023 | OWN/2022-23/C/57 | 1,938 | ||||
07/02/2023 | OWN/2022-23/R/184 | Direct Receipts | 21,969 | 03/02/2023 | OWN/2022-23/P/87 | Expenditures | 241 | 13/02/2023 | OWN/2022-23/C/58 | 363 | ||||
07/02/2023 | OWN/2022-23/R/185 | Direct Receipts | 370 | 10/02/2023 | OWN/2022-23/P/88 | Expenditures | 19,942 | 13/02/2023 | OWN/2022-23/C/59 | 9,234 | ||||
07/02/2023 | OWN/2022-23/R/186 | Direct Receipts | 370 | 10/02/2023 | OWN/2022-23/P/89 | Expenditures | 22,315 | 17/02/2023 | OWN/2022-23/C/60 | 4,202 | ||||
07/02/2023 | OWN/2022-23/R/187 | Direct Receipts | 240 | 10/02/2023 | OWN/2022-23/P/90 | Expenditures | 13,754 | 17/02/2023 | OWN/2022-23/C/61 | 7,779 | ||||
13/02/2023 | OWN/2022-23/R/188 | Direct Receipts | 6,437 | 13/02/2023 | OWN/2022-23/P/91 | Expenditures | 15,135 | 21/02/2023 | OWN/2022-23/C/62 | 1,807 | ||||
13/02/2023 | OWN/2022-23/R/189 | Direct Receipts | 250 | 13/02/2023 | OWN/2022-23/P/92 | Expenditures | 236 | 21/02/2023 | OWN/2022-23/C/63 | 5,327 | ||||
13/02/2023 | OWN/2022-23/R/190 | Direct Receipts | 250 | 17/02/2023 | OWN/2022-23/P/93 | Expenditures | 7,000 | 21/02/2023 | OWN/2022-23/C/64 | 1,278 | ||||
13/02/2023 | OWN/2022-23/R/191 | Direct Receipts | 1,270 | 17/02/2023 | OWN/2022-23/P/94 | Expenditures | 65,400 | 21/02/2023 | OWN/2022-23/C/65 | 8,665 | ||||
17/02/2023 | OWN/2022-23/R/192 | Direct Receipts | 8,708 | 17/02/2023 | OWN/2022-23/P/95 | Expenditures | 48,500 | |||||||
17/02/2023 | OWN/2022-23/R/193 | Direct Receipts | 260 | 17/02/2023 | OWN/2022-23/P/96 | Expenditures | 13,041 | |||||||
17/02/2023 | OWN/2022-23/R/194 | Direct Receipts | 260 | 17/02/2023 | OWN/2022-23/P/97 | Expenditures | 5,073 | |||||||
20/02/2023 | OWN/2022-23/R/195 | Direct Receipts | 7,139 | 17/02/2023 | OWN/2022-23/P/98 | Expenditures | 5,828 | |||||||
20/02/2023 | OWN/2022-23/R/196 | Direct Receipts | 320 | 17/02/2023 | OWN/2022-23/P/99 | Expenditures | 5,634 | |||||||
20/02/2023 | OWN/2022-23/R/197 | Direct Receipts | 320 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/198 | Direct Receipts | 7,732 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/199 | Direct Receipts | 240 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/200 | Direct Receipts | 240 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/201 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/202 | Direct Receipts | 8,365 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/203 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/204 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:32 PM. |