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.) |
09/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 300 | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 900 | |||||||
09/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 900 | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 500 | |||||||
09/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 09/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,540 | |||||||
09/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 300 | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,260 | |||||||
09/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 300 | 22/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,800 | |||||||
09/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 300 | 24/05/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | |||||||
09/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | 26/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,300 | |||||||
09/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 300 | 27/05/2022 | OWN/2022-23/P/13 | Expenditures | 90 | |||||||
09/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 300 | 27/05/2022 | OWN/2022-23/P/14 | Expenditures | 400 | |||||||
09/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 300 | 27/05/2022 | OWN/2022-23/P/15 | Expenditures | 450 | |||||||
09/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 300 | 27/05/2022 | OWN/2022-23/P/16 | Expenditures | 2,160 | |||||||
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 300 | 27/05/2022 | OWN/2022-23/P/17 | Expenditures | 1,650 | |||||||
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 300 | 30/05/2022 | OWN/2022-23/P/18 | Expenditures | 360 | |||||||
09/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 300 | 30/05/2022 | OWN/2022-23/P/19 | Expenditures | 500 | |||||||
09/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 300 | 30/05/2022 | OWN/2022-23/P/20 | Expenditures | 1,950 | |||||||
09/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 300 | 30/05/2022 | OWN/2022-23/P/21 | Expenditures | 1,340 | |||||||
09/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 900 | 30/05/2022 | OWN/2022-23/P/22 | Expenditures | 7,300 | |||||||
22/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
22/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
22/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
22/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
22/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
22/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 600 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 3,500 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/52 | Direct Receipts | 7,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:30 PM. |