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.) |
30/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 600 | 30/11/2022 | OWN/2022-23/P/23 | Expenditures | 1,062 | |||||||
30/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 2,000 | 30/11/2022 | OWN/2022-23/P/47 | Expenditures | 3,200 | |||||||
30/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 800 | 30/11/2022 | OWN/2022-23/P/48 | Expenditures | 2,040 | |||||||
30/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 905 | 30/11/2022 | OWN/2022-23/P/49 | Expenditures | 1,100 | |||||||
30/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 600 | 30/11/2022 | OWN/2022-23/P/50 | Expenditures | 700 | |||||||
30/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 600 | 30/11/2022 | OWN/2022-23/P/51 | Expenditures | 3,405 | |||||||
30/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 9,317 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 280 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 280 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 1,362 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 732 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 192 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 766 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 2,121 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 468 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2022 | STS/2022-23/R/7 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:16 PM. |