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.) |
08/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 500 | 08/12/2022 | OWN/2022-23/P/47 | Expenditures | 500 | |||||||
19/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 1,000 | 08/12/2022 | OWN/2022-23/P/48 | Expenditures | 499 | |||||||
19/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 1,200 | 28/12/2022 | OWN/2022-23/P/49 | Expenditures | 100 | |||||||
19/12/2022 | OWN/2022-23/R/80 | Direct Receipts | 50 | 29/12/2022 | OWN/2022-23/P/50 | Expenditures | 75,000 | |||||||
19/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 450 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/85 | Direct Receipts | 667 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/87 | Direct Receipts | 2,162 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/100 | Direct Receipts | 259 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/101 | Direct Receipts | 50 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/102 | Direct Receipts | 309 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/89 | Direct Receipts | 600 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/90 | Direct Receipts | 821 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/91 | Direct Receipts | 600 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/94 | Direct Receipts | 1,581 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/95 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/96 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/97 | Direct Receipts | 50 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/98 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/103 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:12 AM. |