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.) |
12/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 310 | 21/10/2022 | OWN/2022-23/P/12 | Expenditures | 4,836 | |||||||
12/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 780 | 21/10/2022 | OWN/2022-23/P/13 | Expenditures | 800 | |||||||
12/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 128 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 238 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 632 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 657 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 22 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 149 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 447 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 190 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 663 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 66 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 259 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 88 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 675 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 191 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 56 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 246 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:48:52 PM. |