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/10 | Direct Receipts | 76 | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,200 | |||||||
02/05/2022 | OWN/2022-23/R/56 | Direct Receipts | 840 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,002 | |||||||
05/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 255 | 23/05/2022 | OWN/2022-23/P/12 | Expenditures | 19,730 | |||||||
17/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 702 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 356 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 279 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 125 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/57 | Direct Receipts | 440 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 218 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 280 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 215 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 445 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 370 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 220 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 197 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 352 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 95 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:49:03 PM. |