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.) |
08/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | 26/09/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
08/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 281 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 49 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 190 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 824 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 76 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 334 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 75 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 141 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 196 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 251 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 25 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 34 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 138 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 25 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 50 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 360 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 75 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 280 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 171 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 416 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:22 PM. |