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/153 | Direct Receipts | 136 | 06/10/2022 | OWN/2022-23/P/7 | Expenditures | 2,011 | |||||||
06/10/2022 | OWN/2022-23/R/154 | Direct Receipts | 25 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/155 | Direct Receipts | 75 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/156 | Direct Receipts | 122 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/157 | Direct Receipts | 25 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/158 | Direct Receipts | 75 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/159 | Direct Receipts | 222 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/160 | Direct Receipts | 25 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/161 | Direct Receipts | 75 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/162 | Direct Receipts | 111 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/163 | Direct Receipts | 25 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/164 | Direct Receipts | 75 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/166 | Direct Receipts | 25 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/167 | Direct Receipts | 75 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/168 | Direct Receipts | 165 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/169 | Direct Receipts | 25 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/170 | Direct Receipts | 75 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/171 | Direct Receipts | 190 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/172 | Direct Receipts | 25 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/173 | Direct Receipts | 75 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/174 | Direct Receipts | 165 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/175 | Direct Receipts | 25 | Expenditures | ||||||||||
06/10/2022 | OWN/2022-23/R/176 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:31:13 AM. |