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.) |
10/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 513 | 10/11/2022 | OWN/2022-23/P/41 | Expenditures | 1,750 | |||||||
10/11/2022 | OWN/2022-23/R/109 | Direct Receipts | 210 | 14/11/2022 | OWN/2022-23/P/42 | Expenditures | 450 | |||||||
17/11/2022 | OWN/2022-23/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/110 | Direct Receipts | 115 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 64 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/112 | Direct Receipts | 227 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/114 | Direct Receipts | 130 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 197 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/116 | Direct Receipts | 85 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/117 | Direct Receipts | 161 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/118 | Direct Receipts | 256 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 105 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/120 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/121 | Direct Receipts | 83 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/123 | Direct Receipts | 222 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/124 | Direct Receipts | 173 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/125 | Direct Receipts | 571 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/126 | Direct Receipts | 87 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/127 | Direct Receipts | 237 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/128 | Direct Receipts | 251 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/129 | Direct Receipts | 276 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/130 | Direct Receipts | 206 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/131 | Direct Receipts | 110 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/132 | Direct Receipts | 152 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/133 | Direct Receipts | 175 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/134 | Direct Receipts | 238 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:26 PM. |