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.) |
11/11/2022 | OWN/2022-23/R/222 | Direct Receipts | 2,000 | 11/11/2022 | OWN/2022-23/P/94 | Expenditures | 4,000 | |||||||
11/11/2022 | OWN/2022-23/R/223 | Direct Receipts | 500 | 11/11/2022 | OWN/2022-23/P/95 | Expenditures | 2,000 | |||||||
11/11/2022 | OWN/2022-23/R/224 | Direct Receipts | 500 | 11/11/2022 | OWN/2022-23/P/96 | Expenditures | 1,200 | |||||||
11/11/2022 | OWN/2022-23/R/225 | Direct Receipts | 2,000 | 11/11/2022 | OWN/2022-23/P/97 | Expenditures | 6,300 | |||||||
11/11/2022 | OWN/2022-23/R/226 | Direct Receipts | 2,000 | 23/11/2022 | OWN/2022-23/P/98 | Expenditures | 7,000 | |||||||
11/11/2022 | OWN/2022-23/R/227 | Direct Receipts | 300 | 30/11/2022 | OWN/2022-23/P/99 | Expenditures | 43,000 | |||||||
11/11/2022 | OWN/2022-23/R/228 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/229 | Direct Receipts | 2,500 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/230 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/231 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/246 | Direct Receipts | 1,114 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/247 | Direct Receipts | 6,283 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/248 | Direct Receipts | 6,283 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/249 | Direct Receipts | 13,763 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/250 | Direct Receipts | 736 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/251 | Direct Receipts | 1,192 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/253 | Direct Receipts | 518 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/254 | Direct Receipts | 1,395 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/255 | Direct Receipts | 4,444 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/256 | Direct Receipts | 994 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/257 | Direct Receipts | 3,593 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/258 | Direct Receipts | 1,316 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/259 | Direct Receipts | 3,648 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/260 | Direct Receipts | 1,188 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/261 | Direct Receipts | 2,597 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/262 | Direct Receipts | 296 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/232 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/233 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/234 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/235 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/236 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/237 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/238 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:38 AM. |