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.) |
09/02/2023 | OWN/2022-23/R/263 | Direct Receipts | 241 | 01/02/2023 | OWN/2022-23/P/142 | Expenditures | 6,245 | |||||||
09/02/2023 | OWN/2022-23/R/264 | Direct Receipts | 418 | 02/02/2023 | OWN/2022-23/P/141 | Expenditures | 13,500 | |||||||
09/02/2023 | OWN/2022-23/R/265 | Direct Receipts | 1,394 | 09/02/2023 | OWN/2022-23/P/143 | Expenditures | 1,800 | |||||||
09/02/2023 | OWN/2022-23/R/266 | Direct Receipts | 763 | 23/02/2023 | OWN/2022-23/P/137 | Expenditures | 4,389 | |||||||
09/02/2023 | OWN/2022-23/R/267 | Direct Receipts | 2,412 | 23/02/2023 | OWN/2022-23/P/138 | Expenditures | 880 | |||||||
09/02/2023 | OWN/2022-23/R/268 | Direct Receipts | 432 | 24/02/2023 | OWN/2022-23/P/144 | Expenditures | 2,100 | |||||||
09/02/2023 | OWN/2022-23/R/269 | Direct Receipts | 601 | 26/02/2023 | OWN/2022-23/P/139 | Expenditures | 110 | |||||||
09/02/2023 | OWN/2022-23/R/270 | Direct Receipts | 1,941 | 26/02/2023 | OWN/2022-23/P/140 | Expenditures | 1,500 | |||||||
09/02/2023 | OWN/2022-23/R/271 | Direct Receipts | 364 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/286 | Direct Receipts | 870 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/287 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/288 | Direct Receipts | 481 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/289 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/290 | Direct Receipts | 229 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/291 | Direct Receipts | 400 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/292 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/293 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/294 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/295 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/296 | Direct Receipts | 1,237 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/272 | Direct Receipts | 573 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/273 | Direct Receipts | 1,667 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/274 | Direct Receipts | 346 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/275 | Direct Receipts | 30 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/276 | Direct Receipts | 1,646 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/277 | Direct Receipts | 98 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/278 | Direct Receipts | 96 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/279 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/280 | Direct Receipts | 106 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/281 | Direct Receipts | 455 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/282 | Direct Receipts | 281 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/283 | Direct Receipts | 540 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/284 | Direct Receipts | 996 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/285 | Direct Receipts | 3,137 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/297 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/298 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/299 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/300 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/301 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/302 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/303 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/304 | Direct Receipts | 160 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/305 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/306 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:45:14 AM. |