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.) |
21/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,500 | 28/07/2022 | OWN/2022-23/P/1 | Expenditures | 3,500 | |||||||
21/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 900 | 28/07/2022 | OWN/2022-23/P/3 | Expenditures | 2,500 | |||||||
21/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,945 | 28/07/2022 | OWN/2022-23/P/4 | Expenditures | 1,500 | |||||||
21/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 945 | 28/07/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | |||||||
21/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 736 | 31/07/2022 | OWN/2022-23/P/7 | Expenditures | 3,325 | |||||||
21/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 647 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 606 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 122 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 97 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 49 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 974 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 456 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 900 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,453 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 353 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 445 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 888 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 444 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 138 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 130 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 567 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 585 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,134 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 92 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,137 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 900 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:02:12 AM. |