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.) |
06/10/2022 | OWN/2022-23/R/154 | Direct Receipts | 2,355 | 06/10/2022 | OWN/2022-23/P/21 | Expenditures | 6,290 | |||||||
06/10/2022 | OWN/2022-23/R/155 | Direct Receipts | 346 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/156 | Direct Receipts | 418 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/183 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/157 | Direct Receipts | 873 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/158 | Direct Receipts | 359 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/159 | Direct Receipts | 136 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/185 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/189 | Direct Receipts | 302 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/190 | Direct Receipts | 70 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/191 | Direct Receipts | 174 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/192 | Direct Receipts | 562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:14 AM. |