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.) |
11/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 100 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 800 | |||||||
11/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 100 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,183 | |||||||
11/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 439 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 159 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 203 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 81 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 699 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,485 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 470 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,173 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 464 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 172 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 413 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 374 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 103 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 337 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 884 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 406 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 290 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 667 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 964 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:36 AM. |