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.) |
11/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,308 | 11/09/2022 | OWN/2022-23/P/53 | Expenditures | 727 | |||||||
11/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 989 | 21/09/2022 | OWN/2022-23/P/54 | Expenditures | 8,560 | |||||||
11/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,293 | 21/09/2022 | OWN/2022-23/P/55 | Expenditures | 1,600 | |||||||
11/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 11,882 | 21/09/2022 | OWN/2022-23/P/56 | Expenditures | 90 | |||||||
11/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,250 | Expenditures | ||||||||||
11/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 3,171 | Expenditures | ||||||||||
11/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,242 | Expenditures | ||||||||||
11/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 573 | Expenditures | ||||||||||
11/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 13,119 | Expenditures | ||||||||||
11/09/2022 | OWN/2022-23/R/83 | Direct Receipts | 1,050 | Expenditures | ||||||||||
11/09/2022 | OWN/2022-23/R/84 | Direct Receipts | 1,350 | Expenditures | ||||||||||
11/09/2022 | OWN/2022-23/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
11/09/2022 | OWN/2022-23/R/86 | Direct Receipts | 250 | Expenditures | ||||||||||
11/09/2022 | OWN/2022-23/R/87 | Direct Receipts | 900 | Expenditures | ||||||||||
11/09/2022 | OWN/2022-23/R/88 | Direct Receipts | 700 | Expenditures | ||||||||||
11/09/2022 | OWN/2022-23/R/89 | Direct Receipts | 1,050 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 10,001 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/65 | Direct Receipts | 9,744 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/66 | Direct Receipts | 9,533 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,673 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/68 | Direct Receipts | 1,816 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/69 | Direct Receipts | 16,724 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/70 | Direct Receipts | 5,507 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/71 | Direct Receipts | 8,840 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/72 | Direct Receipts | 9,037 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/73 | Direct Receipts | 17,174 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/74 | Direct Receipts | 6,141 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/75 | Direct Receipts | 215 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/91 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:31 AM. |