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.) |
16/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 20 | 16/06/2022 | OWN/2022-23/P/2 | Expenditures | 380 | |||||||
16/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 20 | 20/06/2022 | OWN/2022-23/P/3 | Expenditures | 300 | |||||||
16/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 20 | 25/06/2022 | OWN/2022-23/P/4 | Expenditures | 300 | |||||||
16/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 20 | 25/06/2022 | OWN/2022-23/P/5 | Expenditures | 80 | |||||||
16/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 255 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 60 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:45 AM. |