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.) |
17/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 267 | 25/11/2022 | OWN/2022-23/P/45 | Expenditures | 2,500 | |||||||
17/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 939 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,030 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 510 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,062 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 342 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 138 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 314 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 242 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,230 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,540 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 314 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 4,680 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 4,320 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 280 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 875 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 985 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,595 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,560 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 1,550 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 974 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 2,869 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 3,914 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 3,196 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:44:51 AM. |