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.) |
14/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 27,185 | 14/11/2022 | OWN/2022-23/P/159 | Expenditures | 1,000 | |||||||
14/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 210 | 14/11/2022 | OWN/2022-23/P/64 | Expenditures | 1,000 | |||||||
23/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,900 | 14/11/2022 | OWN/2022-23/P/65 | Expenditures | 1,000 | |||||||
23/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 3,980 | 14/11/2022 | OWN/2022-23/P/66 | Expenditures | 1,000 | |||||||
30/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 23,666 | 14/11/2022 | OWN/2022-23/P/67 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/80 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/83 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/86 | Expenditures | 5,328 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/102 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/87 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/89 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/90 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/91 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/115 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/116 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/117 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/118 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/119 | Expenditures | 1,618 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/120 | Expenditures | 540 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/121 | Expenditures | 3,495 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/122 | Expenditures | 5,194 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/123 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/124 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:22:11 PM. |