Voucher Wise Summary Report
Opening Balance | 1,185,586.3 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 150 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,780 | |||||||
11/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,750 | |||||||
11/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 25 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 75 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 25 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 75 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 250 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/17 | Direct Receipts | 25 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/18 | Direct Receipts | 75 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 75 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 170 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 25 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 75 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 310 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 25 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 75 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/20 | Direct Receipts | 25 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/21 | Direct Receipts | 75 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/22 | Direct Receipts | 260 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/23 | Direct Receipts | 25 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/24 | Direct Receipts | 75 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/26 | Direct Receipts | 25 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/27 | Direct Receipts | 75 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/28 | Direct Receipts | 270 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/29 | Direct Receipts | 25 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/30 | Direct Receipts | 75 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/31 | Direct Receipts | 170 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/32 | Direct Receipts | 25 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/33 | Direct Receipts | 75 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/35 | Direct Receipts | 25 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/36 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:00:44 AM. |