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.) |
03/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 302 | 10/11/2022 | OWN/2022-23/P/14 | Expenditures | 1,250 | |||||||
03/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 686 | 10/11/2022 | OWN/2022-23/P/15 | Expenditures | 500 | |||||||
03/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 190 | 16/11/2022 | OWN/2022-23/P/16 | Expenditures | 500 | |||||||
03/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,494 | 28/11/2022 | OWN/2022-23/P/17 | Expenditures | 1,920 | |||||||
03/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 420 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 760 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,931 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 245 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,054 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 159 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 124 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 460 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 210 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 182 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 525 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 497 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 2,544 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 2,355 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 197 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 385 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 2,272 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 9,056 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 4,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:21 AM. |