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.) |
01/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 260 | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,219 | |||||||
01/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 130 | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 12,000 | |||||||
01/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 312 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 130 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 566 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 174 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 450 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 94 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 69 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 129 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 76 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 75 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 140 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 130 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 130 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 130 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 92 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 67 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 124 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 129 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:19:12 AM. |