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.) |
01/08/2022 | OWN/2022-23/R/133 | Direct Receipts | 140 | 06/08/2022 | OWN/2022-23/P/16 | Expenditures | 200 | |||||||
01/08/2022 | OWN/2022-23/R/134 | Direct Receipts | 112 | 11/08/2022 | OWN/2022-23/P/12 | Expenditures | 400 | |||||||
01/08/2022 | OWN/2022-23/R/135 | Direct Receipts | 205 | 13/08/2022 | OWN/2022-23/P/19 | Expenditures | 1,200 | |||||||
01/08/2022 | OWN/2022-23/R/136 | Direct Receipts | 228 | 14/08/2022 | OWN/2022-23/P/13 | Expenditures | 2,110 | |||||||
01/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 80 | 14/08/2022 | OWN/2022-23/P/6 | Expenditures | 400 | |||||||
01/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 160 | 14/08/2022 | OWN/2022-23/P/7 | Expenditures | 400 | |||||||
01/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 80 | 14/08/2022 | OWN/2022-23/P/8 | Expenditures | 200 | |||||||
01/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 80 | 17/08/2022 | OWN/2022-23/P/21 | Expenditures | 200 | |||||||
05/08/2022 | OWN/2022-23/R/137 | Direct Receipts | 270 | 25/08/2022 | OWN/2022-23/P/18 | Expenditures | 780 | |||||||
05/08/2022 | OWN/2022-23/R/138 | Direct Receipts | 95 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 80 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/139 | Direct Receipts | 90 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/140 | Direct Receipts | 266 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/141 | Direct Receipts | 153 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 80 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 80 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/142 | Direct Receipts | 306 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 160 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/143 | Direct Receipts | 368 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 160 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/144 | Direct Receipts | 63 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 80 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/145 | Direct Receipts | 254 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/146 | Direct Receipts | 296 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 320 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/147 | Direct Receipts | 227 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/148 | Direct Receipts | 236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:21:40 AM. |