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.) |
07/10/2022 | OWN/2022-23/R/149 | Direct Receipts | 217 | 20/10/2022 | OWN/2022-23/P/28 | Expenditures | 7,440 | |||||||
07/10/2022 | OWN/2022-23/R/150 | Direct Receipts | 133 | 20/10/2022 | OWN/2022-23/P/29 | Expenditures | 7,440 | |||||||
07/10/2022 | OWN/2022-23/R/151 | Direct Receipts | 170 | 20/10/2022 | OWN/2022-23/P/30 | Expenditures | 1,981 | |||||||
07/10/2022 | OWN/2022-23/R/152 | Direct Receipts | 100 | 20/10/2022 | OWN/2022-23/P/31 | Expenditures | 5,270 | |||||||
07/10/2022 | OWN/2022-23/R/153 | Direct Receipts | 50 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/154 | Direct Receipts | 150 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/185 | Direct Receipts | 150 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/186 | Direct Receipts | 150 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/187 | Direct Receipts | 150 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/155 | Direct Receipts | 117 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/188 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/156 | Direct Receipts | 607 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/157 | Direct Receipts | 154 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/158 | Direct Receipts | 218 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/159 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/160 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/161 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/162 | Direct Receipts | 606 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/189 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/190 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/191 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/192 | Direct Receipts | 589 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/193 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/194 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/195 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:23 AM. |