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.) |
03/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 100 | 03/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,542 | |||||||
03/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 90 | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,640 | |||||||
03/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 105 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 75 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 25 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 132 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 25 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 75 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 142 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 213 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 360 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 110 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 25 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 90 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 135 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 25 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 90 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 330 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 230 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 235 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 25 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 90 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 140 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 25 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:07:14 AM. |