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.) |
01/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 500 | 25/11/2022 | OWN/2022-23/P/98 | Expenditures | 1,000 | |||||||
01/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 500 | 28/11/2022 | OWN/2022-23/P/126 | Expenditures | 10,000 | |||||||
01/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 500 | 30/11/2022 | OWN/2022-23/P/101 | Expenditures | 500 | |||||||
01/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 500 | 30/11/2022 | OWN/2022-23/P/102 | Expenditures | 2,000 | |||||||
01/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 500 | 30/11/2022 | OWN/2022-23/P/103 | Expenditures | 450 | |||||||
01/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 500 | 30/11/2022 | OWN/2022-23/P/104 | Expenditures | 2,500 | |||||||
01/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 100 | 30/11/2022 | OWN/2022-23/P/105 | Expenditures | 500 | |||||||
01/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 500 | 30/11/2022 | OWN/2022-23/P/106 | Expenditures | 180 | |||||||
01/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 500 | 30/11/2022 | OWN/2022-23/P/107 | Expenditures | 500 | |||||||
11/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 437 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/112 | Direct Receipts | 295 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 1,019 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/114 | Direct Receipts | 1,410 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 315 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/116 | Direct Receipts | 1,062 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/117 | Direct Receipts | 917 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/118 | Direct Receipts | 917 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 240 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/120 | Direct Receipts | 1,044 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/121 | Direct Receipts | 528 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/122 | Direct Receipts | 75 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/123 | Direct Receipts | 1,197 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/124 | Direct Receipts | 2,084 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/125 | Direct Receipts | 281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:24 PM. |