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.) |
10/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 740 | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 300 | |||||||
10/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 375 | 10/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,400 | |||||||
10/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,024 | 10/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,200 | |||||||
10/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 320 | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,700 | |||||||
10/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,050 | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
10/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 900 | 30/06/2022 | OWN/2022-23/P/19 | Expenditures | 3,625 | |||||||
10/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 157 | 30/06/2022 | OWN/2022-23/P/20 | Expenditures | 17.7 | |||||||
10/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 31,746 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 240 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 155 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 360 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 130 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 345 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 369 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 345 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:54 PM. |