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.) |
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,600 | 01/05/2022 | OWN/2022-23/P/15 | Expenditures | 6,350 | |||||||
01/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,542 | 01/05/2022 | OWN/2022-23/P/23 | Expenditures | 4,000 | |||||||
01/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,266 | 01/05/2022 | OWN/2022-23/P/24 | Expenditures | 4,800 | |||||||
01/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,714 | 21/05/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | |||||||
01/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,000 | 21/05/2022 | OWN/2022-23/P/25 | Expenditures | 8,397 | |||||||
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,600 | 21/05/2022 | OWN/2022-23/P/26 | Expenditures | 1,606 | |||||||
11/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,406 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 490 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/52 | Direct Receipts | 685 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 800 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 800 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 800 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 684 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,172 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 800 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 800 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 800 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 800 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,033 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 942 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,056 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,877 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 3,900 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 827 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 435 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,480 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,898 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,180 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,748 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 4,100 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/51 | Direct Receipts | 631 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:47:48 AM. |