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.) |
15/10/2022 | OWN/2022-23/R/98 | Direct Receipts | 225 | 10/10/2022 | OWN/2022-23/P/32 | Expenditures | 200 | |||||||
17/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 200 | 13/10/2022 | OWN/2022-23/P/33 | Expenditures | 350 | |||||||
17/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 337 | 17/10/2022 | OWN/2022-23/P/34 | Expenditures | 13,400 | |||||||
17/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 921 | 18/10/2022 | OWN/2022-23/P/35 | Expenditures | 4,750 | |||||||
17/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 86 | 18/10/2022 | OWN/2022-23/P/36 | Expenditures | 4,225 | |||||||
17/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 96 | 18/10/2022 | OWN/2022-23/P/37 | Expenditures | 600 | |||||||
17/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 200 | 18/10/2022 | OWN/2022-23/P/38 | Expenditures | 600 | |||||||
17/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 481 | 18/10/2022 | OWN/2022-23/P/39 | Expenditures | 600 | |||||||
17/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 183 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 139 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 462 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 2,033 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/78 | Direct Receipts | 405 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 700 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 807 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 789 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 62 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/84 | Direct Receipts | 209 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 396 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/87 | Direct Receipts | 206 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:35 AM. |