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.) |
01/01/2023 | OWN/2022-23/R/158 | Direct Receipts | 658 | 25/01/2023 | OWN/2022-23/P/57 | Expenditures | 12,000 | |||||||
01/01/2023 | OWN/2022-23/R/177 | Direct Receipts | 225 | 31/01/2023 | OWN/2022-23/P/48 | Expenditures | 34,650 | |||||||
02/01/2023 | OWN/2022-23/R/159 | Direct Receipts | 1,222 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/178 | Direct Receipts | 300 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/160 | Direct Receipts | 508 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/179 | Direct Receipts | 225 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/161 | Direct Receipts | 13,805 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/180 | Direct Receipts | 2,250 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/162 | Direct Receipts | 1,046 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/181 | Direct Receipts | 375 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/163 | Direct Receipts | 235 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/182 | Direct Receipts | 75 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/164 | Direct Receipts | 442 | Expenditures | ||||||||||
08/01/2023 | OWN/2022-23/R/183 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/165 | Direct Receipts | 1,736 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/184 | Direct Receipts | 225 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/166 | Direct Receipts | 490 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/185 | Direct Receipts | 150 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/167 | Direct Receipts | 412 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/186 | Direct Receipts | 150 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/168 | Direct Receipts | 1,026 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/187 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/169 | Direct Receipts | 240 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/188 | Direct Receipts | 75 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/170 | Direct Receipts | 911 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/189 | Direct Receipts | 375 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/171 | Direct Receipts | 386 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/190 | Direct Receipts | 150 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/172 | Direct Receipts | 772 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/191 | Direct Receipts | 225 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/173 | Direct Receipts | 2,077 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/192 | Direct Receipts | 825 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/174 | Direct Receipts | 8,424 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/193 | Direct Receipts | 450 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/210 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/175 | Direct Receipts | 3,287 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/194 | Direct Receipts | 1,125 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/176 | Direct Receipts | 8,161 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/195 | Direct Receipts | 1,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:20 PM. |