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.) |
01/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,935 | 01/12/2022 | OWN/2022-23/P/39 | Expenditures | 4,950 | |||||||
01/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,650 | 12/12/2022 | OWN/2022-23/P/40 | Expenditures | 4,950 | |||||||
01/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,066 | 15/12/2022 | OWN/2022-23/P/41 | Expenditures | 4,950 | |||||||
01/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 9,800 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,240 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,360 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,600 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,950 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,610 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 6,560 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,315 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,820 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,675 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 714 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 3,725 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,980 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,150 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,282 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,844 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 6,420 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 5,925 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 7,080 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 4,295 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 10,825 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 6,885 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 4,295 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 2,490 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 4,960 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 6,100 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,505 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 9,432 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 9,600 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,190 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 6,040 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 2,790 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 6,935 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 3,894 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 6,535 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,560 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 1,198 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,291 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 2,345 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/76 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:03:47 AM. |