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.) |
03/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 287 | 03/10/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
03/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 868 | 03/10/2022 | OWN/2022-23/P/4 | Expenditures | 8,214 | |||||||
03/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 395 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 314 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 329 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 316 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 648 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 430 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 430 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 430 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 430 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 430 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 626 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 614 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 560 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 560 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 560 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 380 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 380 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 556 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 767 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 798 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 314 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 314 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 780 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 432 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 228 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 228 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 228 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 228 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 202 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 202 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 202 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 202 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 202 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 202 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 348 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 474 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 291 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 291 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 225 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 210 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 288 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:32 PM. |