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.) |
16/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 100 | 15/03/2023 | OWN/2022-23/P/23 | Expenditures | 5,840 | |||||||
16/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 150 | 20/03/2023 | OWN/2022-23/P/24 | Expenditures | 2,660 | |||||||
16/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 100 | 21/03/2023 | OWN/2022-23/P/21 | Expenditures | 118 | |||||||
16/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 100 | 23/03/2023 | OWN/2022-23/P/22 | Expenditures | 970 | |||||||
16/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 552 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 165 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 720 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 700 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 360 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 4,420 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 11.72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:33:08 PM. |