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.) |
25/07/2022 | OWN/2022-23/R/100 | Direct Receipts | 102 | 25/07/2022 | OWN/2022-23/P/5 | Expenditures | 2,400 | |||||||
25/07/2022 | OWN/2022-23/R/101 | Direct Receipts | 25 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/102 | Direct Receipts | 75 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/104 | Direct Receipts | 25 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/105 | Direct Receipts | 25 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/106 | Direct Receipts | 75 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/107 | Direct Receipts | 130 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/108 | Direct Receipts | 25 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/109 | Direct Receipts | 75 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/111 | Direct Receipts | 25 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/112 | Direct Receipts | 75 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/113 | Direct Receipts | 204 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/114 | Direct Receipts | 25 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/115 | Direct Receipts | 75 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/116 | Direct Receipts | 133 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/117 | Direct Receipts | 25 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/118 | Direct Receipts | 75 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/119 | Direct Receipts | 90 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/121 | Direct Receipts | 25 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/122 | Direct Receipts | 75 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/94 | Direct Receipts | 151 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/95 | Direct Receipts | 25 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/96 | Direct Receipts | 75 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/97 | Direct Receipts | 157 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/98 | Direct Receipts | 25 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/99 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:49:08 PM. |