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.) |
01/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,128 | 23/02/2023 | OWN/2022-23/P/71 | Expenditures | 2,018 | |||||||
04/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 200 | 26/02/2023 | OWN/2022-23/P/66 | Expenditures | 4,000 | |||||||
04/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 393 | 28/02/2023 | OWN/2022-23/P/67 | Expenditures | 2,650 | |||||||
04/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 511 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 1,700 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,181 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,056 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 900 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 223 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 2,554 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 536 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/120 | Direct Receipts | 800 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,750 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/121 | Direct Receipts | 800 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 600 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 144 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 236 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 3,204 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 142 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 376 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 336 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 170 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 197 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 270 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 373 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 141 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/123 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/124 | Direct Receipts | 1,300 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 138 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 504 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 654 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 952 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 658 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,119 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 1,900 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 3,381 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 704 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:08 AM. |