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.) |
06/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,100 | 06/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,903 | |||||||
06/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,500 | 18/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,000 | |||||||
06/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 100 | 18/05/2022 | OWN/2022-23/P/11 | Expenditures | 3,807 | |||||||
06/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,100 | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 14,160 | |||||||
06/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 118 | 18/05/2022 | OWN/2022-23/P/5 | Expenditures | 7,706 | |||||||
06/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 372 | 18/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,900 | |||||||
06/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 124 | 30/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,730 | |||||||
06/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 152 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/49 | Direct Receipts | 99 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,836 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/51 | Direct Receipts | 237 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/52 | Direct Receipts | 321 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,136 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,035 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,284 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,148 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/57 | Direct Receipts | 57 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/58 | Direct Receipts | 84 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/59 | Direct Receipts | 398 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/60 | Direct Receipts | 388 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/61 | Direct Receipts | 132 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/68 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:21:01 AM. |