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.) |
02/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 224 | 06/12/2022 | OWN/2022-23/P/30 | Expenditures | 4,500 | |||||||
02/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 596 | 12/12/2022 | OWN/2022-23/P/31 | Expenditures | 2,700 | |||||||
02/12/2022 | OWN/2022-23/R/94 | Direct Receipts | 2,000 | 16/12/2022 | OWN/2022-23/P/32 | Expenditures | 8,142 | |||||||
02/12/2022 | OWN/2022-23/R/95 | Direct Receipts | 1,000 | 16/12/2022 | OWN/2022-23/P/33 | Expenditures | 2,000 | |||||||
02/12/2022 | OWN/2022-23/R/96 | Direct Receipts | 200 | 24/12/2022 | OWN/2022-23/P/26 | Expenditures | 17 | |||||||
02/12/2022 | OWN/2022-23/R/97 | Direct Receipts | 1,000 | 30/12/2022 | OWN/2022-23/P/34 | Expenditures | 3,500 | |||||||
02/12/2022 | OWN/2022-23/R/98 | Direct Receipts | 2,000 | 30/12/2022 | OWN/2022-23/P/37 | Expenditures | 900 | |||||||
02/12/2022 | OWN/2022-23/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/100 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/101 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/103 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 10,132 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 509 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 4,592 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/74 | Direct Receipts | 1,155 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/75 | Direct Receipts | 77 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/104 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/105 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/107 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,152 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 140 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 746 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 132 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/80 | Direct Receipts | 650 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/112 | Direct Receipts | 715 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 281 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/106 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/108 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/110 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/111 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:39:53 AM. |