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/5 | Direct Receipts | 406,324 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 330,000 | |||||||
21/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 292 | 10/05/2022 | OWN/2022-23/P/11 | Expenditures | 63,000 | |||||||
21/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 131 | 10/05/2022 | OWN/2022-23/P/12 | Expenditures | 4,394 | |||||||
21/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 150 | 10/05/2022 | OWN/2022-23/P/13 | Expenditures | 6,158 | |||||||
21/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 150 | 10/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,500 | |||||||
21/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 821 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 110 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 262 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 110 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 183 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 131 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 75 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 428 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,466 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 89 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 174 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 450 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 186 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 668 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 151 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 565 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:47 PM. |