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.) |
05/11/2022 | OWN/2022-23/R/122 | Direct Receipts | 16,537 | 05/11/2022 | OWN/2022-23/P/11 | Expenditures | 427,643 | 22/11/2022 | OWN/2022-23/C/13 | 307,502 | ||||
08/11/2022 | OWN/2022-23/R/123 | Direct Receipts | 13,687 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/124 | Direct Receipts | 23,830 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/125 | Direct Receipts | 5,713 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/126 | Direct Receipts | 4,278 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/127 | Direct Receipts | 6,146 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/128 | Direct Receipts | 4,984 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/129 | Direct Receipts | 2,600 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/130 | Direct Receipts | 3,300 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/131 | Direct Receipts | 6,740 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/132 | Direct Receipts | 500 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/133 | Direct Receipts | 2,360 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/134 | Direct Receipts | 1,205 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/135 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/136 | Direct Receipts | 43,217 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/137 | Direct Receipts | 2,328 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/138 | Direct Receipts | 43,217 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/139 | Direct Receipts | 2,328 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/140 | Direct Receipts | 800 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/141 | Direct Receipts | 600 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/143 | Direct Receipts | 1,300 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/156 | Direct Receipts | 135,509 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/145 | Direct Receipts | 800 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/146 | Direct Receipts | 93,341 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/147 | Direct Receipts | 3,472 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/148 | Direct Receipts | 47,460 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/149 | Direct Receipts | 2,141 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/150 | Direct Receipts | 17,677 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/151 | Direct Receipts | 1,413 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/152 | Direct Receipts | 3,535 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/153 | Direct Receipts | 531 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/154 | Direct Receipts | 176 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/155 | Direct Receipts | 3,240 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/157 | Direct Receipts | 114,801 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/158 | Direct Receipts | 81,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:33 AM. |