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.) |
03/01/2023 | OWN/2022-23/R/305 | Direct Receipts | 8,456 | 03/01/2023 | OWN/2022-23/P/102 | Expenditures | 700 | 11/01/2023 | OWN/2022-23/C/28 | 50,626 | ||||
03/01/2023 | OWN/2022-23/R/306 | Direct Receipts | 10 | 05/01/2023 | OWN/2022-23/P/103 | Expenditures | 750 | |||||||
03/01/2023 | OWN/2022-23/R/307 | Direct Receipts | 10 | 09/01/2023 | OWN/2022-23/P/104 | Expenditures | 250 | |||||||
03/01/2023 | OWN/2022-23/R/308 | Direct Receipts | 160 | 23/01/2023 | OWN/2022-23/P/105 | Expenditures | 970 | |||||||
05/01/2023 | OWN/2022-23/R/309 | Direct Receipts | 60 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/310 | Direct Receipts | 42 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/460 | Direct Receipts | 300 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/311 | Direct Receipts | 865 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/312 | Direct Receipts | 50 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/313 | Direct Receipts | 50 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/314 | Direct Receipts | 76 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/461 | Direct Receipts | 300 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/315 | Direct Receipts | 1,989 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/316 | Direct Receipts | 25 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/319 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/462 | Direct Receipts | 750 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/493 | Direct Receipts | 450 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/463 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/464 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/320 | Direct Receipts | 3,554 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/321 | Direct Receipts | 480 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/322 | Direct Receipts | 480 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/323 | Direct Receipts | 293 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/324 | Direct Receipts | 825 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/325 | Direct Receipts | 65 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/326 | Direct Receipts | 65 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/327 | Direct Receipts | 140 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/328 | Direct Receipts | 1,066 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/329 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/330 | Direct Receipts | 60 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/331 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/465 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/466 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/332 | Direct Receipts | 335 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/467 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/333 | Direct Receipts | 557 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/334 | Direct Receipts | 80 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/335 | Direct Receipts | 80 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/336 | Direct Receipts | 71 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/468 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:50 AM. |