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.) |
08/07/2022 | OWN/2022-23/R/133 | Direct Receipts | 250 | 08/07/2022 | OWN/2022-23/P/8 | Expenditures | 1,550 | |||||||
08/07/2022 | OWN/2022-23/R/134 | Direct Receipts | 25 | 20/07/2022 | OWN/2022-23/P/9 | Expenditures | 1,550 | |||||||
08/07/2022 | OWN/2022-23/R/135 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/137 | Direct Receipts | 25 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/138 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/139 | Direct Receipts | 150 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/140 | Direct Receipts | 25 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/141 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/142 | Direct Receipts | 250 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/143 | Direct Receipts | 25 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/144 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/146 | Direct Receipts | 25 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/147 | Direct Receipts | 75 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/149 | Direct Receipts | 25 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/150 | Direct Receipts | 75 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/152 | Direct Receipts | 25 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/153 | Direct Receipts | 75 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/155 | Direct Receipts | 25 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/156 | Direct Receipts | 75 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/157 | Direct Receipts | 300 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/158 | Direct Receipts | 25 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/159 | Direct Receipts | 75 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/161 | Direct Receipts | 25 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/162 | Direct Receipts | 75 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/163 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/164 | Direct Receipts | 25 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/165 | Direct Receipts | 75 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/167 | Direct Receipts | 25 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/168 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:31:37 AM. |