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.) |
18/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 100 | 18/10/2022 | OWN/2022-23/P/4 | Expenditures | 2,600 | |||||||
18/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 100 | 18/10/2022 | OWN/2022-23/P/5 | Expenditures | 7,000 | |||||||
18/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 100 | 18/10/2022 | OWN/2022-23/P/6 | Expenditures | 1,180 | |||||||
18/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 400 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 145 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 127 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 208 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 119 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 603 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 360 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 266 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 250 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 119 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 396 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 407 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 122 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 97 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 323 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 719 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/78 | Direct Receipts | 132 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 227 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 400 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 175 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/84 | Direct Receipts | 288 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/85 | Direct Receipts | 452 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:58 AM. |