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.) |
03/03/2023 | OWN/2022-23/R/182 | Direct Receipts | 500 | 15/03/2023 | OWN/2022-23/P/45 | Expenditures | 2,500 | |||||||
03/03/2023 | OWN/2022-23/R/183 | Direct Receipts | 500 | 15/03/2023 | OWN/2022-23/P/46 | Expenditures | 7,335 | |||||||
03/03/2023 | OWN/2022-23/R/184 | Direct Receipts | 500 | 15/03/2023 | OWN/2022-23/P/47 | Expenditures | 700 | |||||||
03/03/2023 | OWN/2022-23/R/185 | Direct Receipts | 500 | 15/03/2023 | OWN/2022-23/P/48 | Expenditures | 740 | |||||||
03/03/2023 | OWN/2022-23/R/186 | Direct Receipts | 500 | 15/03/2023 | OWN/2022-23/P/49 | Expenditures | 700 | |||||||
03/03/2023 | OWN/2022-23/R/187 | Direct Receipts | 500 | 15/03/2023 | OWN/2022-23/P/50 | Expenditures | 660 | |||||||
03/03/2023 | OWN/2022-23/R/188 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/189 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/190 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/191 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/192 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/193 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/194 | Direct Receipts | 400 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/195 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/196 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/197 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/198 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/199 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/200 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/201 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/202 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/203 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/204 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/205 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/206 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/207 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/208 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/209 | Direct Receipts | 174 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/210 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/211 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/212 | Direct Receipts | 500 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/213 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/214 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/215 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/216 | Direct Receipts | 200 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/217 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/218 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/219 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/272 | Direct Receipts | 326 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/273 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/220 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/221 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/222 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/223 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:45 AM. |