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.) |
07/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 944 | 15/11/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
07/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 628 | 15/11/2022 | OWN/2022-23/P/9 | Expenditures | 9,500 | |||||||
07/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 960 | 17/11/2022 | OWN/2022-23/P/11 | Expenditures | 4,500 | |||||||
07/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 796 | 17/11/2022 | OWN/2022-23/P/12 | Expenditures | 7,140 | |||||||
07/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 483 | 21/11/2022 | OWN/2022-23/P/15 | Expenditures | 9,170 | |||||||
07/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 960 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 482 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 489 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 960 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 370 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 428 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 960 | Expenditures | ||||||||||
13/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 960 | Expenditures | ||||||||||
13/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 960 | Expenditures | ||||||||||
13/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,920 | Expenditures | ||||||||||
13/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,880 | Expenditures | ||||||||||
13/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,920 | Expenditures | ||||||||||
13/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 960 | Expenditures | ||||||||||
13/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,880 | Expenditures | ||||||||||
13/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 960 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 96 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 7,561 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 20,075 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 18,846 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,173 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 15,012 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 11,843 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,624 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,681 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 6,394 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:23:46 AM. |