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.) |
06/10/2022 | OWN/2022-23/R/127 | Direct Receipts | 158 | 10/10/2022 | OWN/2022-23/P/111 | Expenditures | 8,050 | |||||||
06/10/2022 | OWN/2022-23/R/128 | Direct Receipts | 174 | 10/10/2022 | OWN/2022-23/P/95 | Expenditures | 1,200 | |||||||
06/10/2022 | OWN/2022-23/R/129 | Direct Receipts | 491 | 10/10/2022 | OWN/2022-23/P/96 | Expenditures | 957 | |||||||
06/10/2022 | OWN/2022-23/R/130 | Direct Receipts | 151 | 10/10/2022 | OWN/2022-23/P/97 | Expenditures | 8,000 | |||||||
06/10/2022 | OWN/2022-23/R/131 | Direct Receipts | 340 | 12/10/2022 | OWN/2022-23/P/112 | Expenditures | 2,000 | |||||||
06/10/2022 | OWN/2022-23/R/132 | Direct Receipts | 358 | 13/10/2022 | OWN/2022-23/P/100 | Expenditures | 668 | |||||||
06/10/2022 | OWN/2022-23/R/133 | Direct Receipts | 121 | 13/10/2022 | OWN/2022-23/P/99 | Expenditures | 1,000 | |||||||
06/10/2022 | OWN/2022-23/R/134 | Direct Receipts | 63 | 14/10/2022 | OWN/2022-23/P/101 | Expenditures | 800 | |||||||
06/10/2022 | OWN/2022-23/R/135 | Direct Receipts | 549 | 14/10/2022 | OWN/2022-23/P/113 | Expenditures | 800 | |||||||
06/10/2022 | OWN/2022-23/R/136 | Direct Receipts | 131 | 18/10/2022 | OWN/2022-23/P/114 | Expenditures | 7,497 | |||||||
06/10/2022 | OWN/2022-23/R/137 | Direct Receipts | 281 | 19/10/2022 | OWN/2022-23/P/115 | Expenditures | 2,160 | |||||||
06/10/2022 | OWN/2022-23/R/138 | Direct Receipts | 329 | 21/10/2022 | OWN/2022-23/P/109 | Expenditures | 800 | |||||||
06/10/2022 | OWN/2022-23/R/139 | Direct Receipts | 579 | 21/10/2022 | OWN/2022-23/P/110 | Expenditures | 8,000 | |||||||
06/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 300 | 21/10/2022 | OWN/2022-23/P/116 | Expenditures | 8,050 | |||||||
06/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 300 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/140 | Direct Receipts | 2,091 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/141 | Direct Receipts | 1,488 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/78 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/10/2022 | OWN/2022-23/R/142 | Direct Receipts | 1,532 | Expenditures | ||||||||||
09/10/2022 | OWN/2022-23/R/143 | Direct Receipts | 464 | Expenditures | ||||||||||
09/10/2022 | OWN/2022-23/R/144 | Direct Receipts | 570 | Expenditures | ||||||||||
09/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/145 | Direct Receipts | 849 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/101 | Direct Receipts | 600 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/146 | Direct Receipts | 1,870 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/102 | Direct Receipts | 300 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/103 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/147 | Direct Receipts | 709 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/148 | Direct Receipts | 471 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/104 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/105 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/106 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/107 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/149 | Direct Receipts | 1,557 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/150 | Direct Receipts | 57 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/151 | Direct Receipts | 1,516 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/152 | Direct Receipts | 745 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/153 | Direct Receipts | 544 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/154 | Direct Receipts | 546 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/155 | Direct Receipts | 940 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/156 | Direct Receipts | 1,560 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/157 | Direct Receipts | 87 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/108 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/158 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/159 | Direct Receipts | 566 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/160 | Direct Receipts | 1,360 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/123 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/161 | Direct Receipts | 6,727 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/124 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/125 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/162 | Direct Receipts | 690 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/163 | Direct Receipts | 690 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/164 | Direct Receipts | 412 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/126 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/165 | Direct Receipts | 2,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:49:36 AM. |