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.) |
04/05/2022 | OWN/2022-23/R/158 | Direct Receipts | 1,150 | 04/05/2022 | OWN/2022-23/P/49 | Expenditures | 600 | |||||||
04/05/2022 | OWN/2022-23/R/159 | Direct Receipts | 75 | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,290 | |||||||
04/05/2022 | OWN/2022-23/R/160 | Direct Receipts | 1,200 | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 250 | |||||||
04/05/2022 | OWN/2022-23/R/161 | Direct Receipts | 1,150 | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,000 | |||||||
04/05/2022 | OWN/2022-23/R/162 | Direct Receipts | 75 | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 17,730 | |||||||
04/05/2022 | OWN/2022-23/R/163 | Direct Receipts | 75 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/164 | Direct Receipts | 75 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/165 | Direct Receipts | 75 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/166 | Direct Receipts | 75 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/167 | Direct Receipts | 4,800 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 395 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 240 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 325 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 59 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 495 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 305 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 305 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 155 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,800 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/168 | Direct Receipts | 1,150 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/169 | Direct Receipts | 600 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/170 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/171 | Direct Receipts | 75 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/172 | Direct Receipts | 75 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/173 | Direct Receipts | 75 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/174 | Direct Receipts | 1,150 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/175 | Direct Receipts | 200 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,250 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 339 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 440 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 240 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 40 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,100 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 5,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:08:17 AM. |