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.) |
01/08/2022 | OWN/2022-23/R/131 | Direct Receipts | 311 | 01/08/2022 | OWN/2022-23/P/34 | Expenditures | 10,000 | 11/08/2022 | OWN/2022-23/C/11 | 1,350 | ||||
01/08/2022 | OWN/2022-23/R/132 | Direct Receipts | 1,000 | 02/08/2022 | OWN/2022-23/P/35 | Expenditures | 1,000 | |||||||
01/08/2022 | OWN/2022-23/R/133 | Direct Receipts | 1,900 | 02/08/2022 | OWN/2022-23/P/36 | Expenditures | 410 | |||||||
01/08/2022 | OWN/2022-23/R/134 | Direct Receipts | 498 | 02/08/2022 | OWN/2022-23/P/37 | Expenditures | 5,900 | |||||||
02/08/2022 | OWN/2022-23/R/154 | Direct Receipts | 1,200 | 02/08/2022 | OWN/2022-23/P/38 | Expenditures | 5,000 | |||||||
05/08/2022 | OWN/2022-23/R/135 | Direct Receipts | 850 | 31/08/2022 | OWN/2022-23/P/39 | Expenditures | 6,700 | |||||||
05/08/2022 | OWN/2022-23/R/136 | Direct Receipts | 720 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/138 | Direct Receipts | 350 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/141 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/142 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/143 | Direct Receipts | 260 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/144 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/145 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/146 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/147 | Direct Receipts | 300 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/148 | Direct Receipts | 400 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/150 | Direct Receipts | 3,200 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/153 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/156 | Direct Receipts | 700 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/157 | Direct Receipts | 600 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/158 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/159 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/160 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/08/2022 | OWN/2022-23/R/161 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/08/2022 | OWN/2022-23/R/162 | Direct Receipts | 500 | Expenditures | ||||||||||
15/08/2022 | OWN/2022-23/R/163 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/08/2022 | OWN/2022-23/R/164 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/08/2022 | OWN/2022-23/R/165 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/08/2022 | OWN/2022-23/R/166 | Direct Receipts | 500 | Expenditures | ||||||||||
15/08/2022 | OWN/2022-23/R/167 | Direct Receipts | 1,700 | Expenditures | ||||||||||
15/08/2022 | OWN/2022-23/R/168 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/08/2022 | OWN/2022-23/R/169 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:49:42 PM. |