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.) |
02/11/2022 | OWN/2022-23/R/142 | Direct Receipts | 200 | 03/11/2022 | OWN/2022-23/P/29 | Expenditures | 7,500 | 30/11/2022 | OWN/2022-23/C/20 | 5,425 | ||||
03/11/2022 | OWN/2022-23/R/140 | Direct Receipts | 100 | 10/11/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | 30/11/2022 | OWN/2022-23/C/21 | 71,958 | ||||
03/11/2022 | OWN/2022-23/R/141 | Direct Receipts | 200 | 23/11/2022 | OWN/2022-23/P/31 | Expenditures | 3,500 | |||||||
03/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 888 | 23/11/2022 | OWN/2022-23/P/32 | Expenditures | 3,575 | |||||||
03/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 388 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 7,500 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 2,776 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 272 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 1,840 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/103 | Direct Receipts | 294 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 603 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/105 | Direct Receipts | 2,379 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/106 | Direct Receipts | 2,611 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 1,150 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 164 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/109 | Direct Receipts | 1,188 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/110 | Direct Receipts | 568 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 501 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/112 | Direct Receipts | 2,490 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 1,132 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/114 | Direct Receipts | 1,686 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 224 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/116 | Direct Receipts | 65 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 800 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/121 | Direct Receipts | 400 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/124 | Direct Receipts | 400 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/126 | Direct Receipts | 900 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/128 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/130 | Direct Receipts | 400 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/132 | Direct Receipts | 800 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/136 | Direct Receipts | 600 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/137 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/138 | Direct Receipts | 1,700 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 161 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 269 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 4,544 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 1,116 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 166 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 744 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 214 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 585 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 854 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 486 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 3,740 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 1,264 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 644 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 1,194 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 159 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 819 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 29,331 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 1,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:29 AM. |