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.) |
02/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 20 | 02/05/2022 | OWN/2022-23/P/24 | Expenditures | 500 | |||||||
02/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 20 | 02/05/2022 | OWN/2022-23/P/25 | Expenditures | 1,500 | |||||||
02/05/2022 | OWN/2022-23/R/49 | Direct Receipts | 20 | 02/05/2022 | OWN/2022-23/P/26 | Expenditures | 500 | |||||||
02/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 20 | 02/05/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | |||||||
02/05/2022 | OWN/2022-23/R/51 | Direct Receipts | 20 | 02/05/2022 | OWN/2022-23/P/28 | Expenditures | 2,800 | |||||||
02/05/2022 | OWN/2022-23/R/52 | Direct Receipts | 560 | 02/05/2022 | OWN/2022-23/P/29 | Expenditures | 200 | |||||||
02/05/2022 | OWN/2022-23/R/53 | Direct Receipts | 5,800 | 09/05/2022 | OWN/2022-23/P/30 | Expenditures | 250 | |||||||
06/05/2022 | OWN/2022-23/R/54 | Direct Receipts | 20 | 09/05/2022 | OWN/2022-23/P/31 | Expenditures | 250 | |||||||
06/05/2022 | OWN/2022-23/R/55 | Direct Receipts | 20 | 09/05/2022 | OWN/2022-23/P/32 | Expenditures | 500 | |||||||
06/05/2022 | OWN/2022-23/R/56 | Direct Receipts | 20 | 09/05/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | |||||||
06/05/2022 | OWN/2022-23/R/57 | Direct Receipts | 20 | 11/05/2022 | OWN/2022-23/P/34 | Expenditures | 88 | |||||||
06/05/2022 | OWN/2022-23/R/58 | Direct Receipts | 20 | 16/05/2022 | OWN/2022-23/P/35 | Expenditures | 500 | |||||||
06/05/2022 | OWN/2022-23/R/59 | Direct Receipts | 20 | 16/05/2022 | OWN/2022-23/P/36 | Expenditures | 200 | |||||||
06/05/2022 | OWN/2022-23/R/60 | Direct Receipts | 20 | 16/05/2022 | OWN/2022-23/P/37 | Expenditures | 150 | |||||||
06/05/2022 | OWN/2022-23/R/61 | Direct Receipts | 20 | 16/05/2022 | OWN/2022-23/P/38 | Expenditures | 500 | |||||||
06/05/2022 | OWN/2022-23/R/62 | Direct Receipts | 20 | 16/05/2022 | OWN/2022-23/P/39 | Expenditures | 1,000 | |||||||
06/05/2022 | OWN/2022-23/R/63 | Direct Receipts | 20 | 16/05/2022 | OWN/2022-23/P/40 | Expenditures | 2,550 | |||||||
06/05/2022 | OWN/2022-23/R/64 | Direct Receipts | 20 | 23/05/2022 | OWN/2022-23/P/41 | Expenditures | 250 | |||||||
06/05/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,920 | 23/05/2022 | OWN/2022-23/P/42 | Expenditures | 200 | |||||||
09/05/2022 | OWN/2022-23/R/66 | Direct Receipts | 20 | 23/05/2022 | OWN/2022-23/P/43 | Expenditures | 200 | |||||||
09/05/2022 | OWN/2022-23/R/67 | Direct Receipts | 360 | 23/05/2022 | OWN/2022-23/P/44 | Expenditures | 3,190 | |||||||
09/05/2022 | OWN/2022-23/R/68 | Direct Receipts | 6,480 | 23/05/2022 | OWN/2022-23/P/45 | Expenditures | 500 | |||||||
11/05/2022 | OWN/2022-23/R/69 | Direct Receipts | 20 | 25/05/2022 | OWN/2022-23/P/46 | Expenditures | 1,400 | |||||||
11/05/2022 | OWN/2022-23/R/70 | Direct Receipts | 20 | 25/05/2022 | OWN/2022-23/P/47 | Expenditures | 1,225 | |||||||
16/05/2022 | OWN/2022-23/R/71 | Direct Receipts | 20 | 30/05/2022 | OWN/2022-23/P/48 | Expenditures | 1,000 | |||||||
16/05/2022 | OWN/2022-23/R/72 | Direct Receipts | 20 | 30/05/2022 | OWN/2022-23/P/49 | Expenditures | 1,000 | |||||||
16/05/2022 | OWN/2022-23/R/73 | Direct Receipts | 1,060 | 30/05/2022 | OWN/2022-23/P/50 | Expenditures | 500 | |||||||
16/05/2022 | OWN/2022-23/R/74 | Direct Receipts | 20 | 30/05/2022 | OWN/2022-23/P/51 | Expenditures | 250 | |||||||
16/05/2022 | OWN/2022-23/R/75 | Direct Receipts | 20 | 30/05/2022 | OWN/2022-23/P/52 | Expenditures | 1,575 | |||||||
16/05/2022 | OWN/2022-23/R/76 | Direct Receipts | 20 | 30/05/2022 | OWN/2022-23/P/53 | Expenditures | 500 | |||||||
16/05/2022 | OWN/2022-23/R/77 | Direct Receipts | 20 | 30/05/2022 | OWN/2022-23/P/54 | Expenditures | 500 | |||||||
16/05/2022 | OWN/2022-23/R/78 | Direct Receipts | 6,200 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/79 | Direct Receipts | 800 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/80 | Direct Receipts | 20 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/81 | Direct Receipts | 1,700 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/82 | Direct Receipts | 20 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/83 | Direct Receipts | 20 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/84 | Direct Receipts | 760 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/85 | Direct Receipts | 6,200 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/86 | Direct Receipts | 1,264 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/87 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/88 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/89 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/90 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/92 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/93 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/94 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/95 | Direct Receipts | 1,700 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/96 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/97 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:25 PM. |