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.) |
14/09/2022 | OWN/2022-23/R/203 | Direct Receipts | 152 | 14/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,453 | |||||||
14/09/2022 | OWN/2022-23/R/204 | Direct Receipts | 25 | 28/09/2022 | OWN/2022-23/P/13 | Expenditures | 1,540 | |||||||
14/09/2022 | OWN/2022-23/R/205 | Direct Receipts | 75 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/206 | Direct Receipts | 169 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/207 | Direct Receipts | 25 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/208 | Direct Receipts | 75 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/210 | Direct Receipts | 25 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/211 | Direct Receipts | 75 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/212 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/213 | Direct Receipts | 25 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/214 | Direct Receipts | 25 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/215 | Direct Receipts | 75 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/216 | Direct Receipts | 147 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/217 | Direct Receipts | 25 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/218 | Direct Receipts | 75 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/219 | Direct Receipts | 110 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/220 | Direct Receipts | 25 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/221 | Direct Receipts | 75 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/223 | Direct Receipts | 25 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/224 | Direct Receipts | 75 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/225 | Direct Receipts | 130 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/226 | Direct Receipts | 25 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/227 | Direct Receipts | 75 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/228 | Direct Receipts | 160 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/229 | Direct Receipts | 25 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/230 | Direct Receipts | 75 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/231 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/232 | Direct Receipts | 25 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/233 | Direct Receipts | 75 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/234 | Direct Receipts | 150 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/235 | Direct Receipts | 25 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/236 | Direct Receipts | 75 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/237 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/238 | Direct Receipts | 25 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/239 | Direct Receipts | 75 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 10,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:18:24 AM. |