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.) |
01/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 430 | 09/11/2022 | OWN/2022-23/P/78 | Expenditures | 25 | |||||||
01/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,980 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 9,000 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 490 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 314 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 103 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 211 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 620 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,318 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/103 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 718 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 2,050 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 547 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/105 | Direct Receipts | 8,000 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/106 | Direct Receipts | 4,000 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 236 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/109 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 1,889 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/110 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 5,200 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 182 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/112 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 1,865 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/114 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 2,577 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 1,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:05 AM. |