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.) |
06/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 500 | 09/09/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | |||||||
06/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 230 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 615 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 878 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 540 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 316 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,100 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 657 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,140 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 236 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 11,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:10 PM. |