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.) |
02/10/2022 | OWN/2022-23/R/166 | Direct Receipts | 600 | 01/10/2022 | OWN/2022-23/P/48 | Expenditures | 4,500 | |||||||
10/10/2022 | OWN/2022-23/R/142 | Direct Receipts | 75 | 07/10/2022 | OWN/2022-23/P/49 | Expenditures | 2,000 | |||||||
10/10/2022 | OWN/2022-23/R/146 | Direct Receipts | 1,602 | 12/10/2022 | OWN/2022-23/P/51 | Expenditures | 25,160 | |||||||
14/10/2022 | OWN/2022-23/R/143 | Direct Receipts | 225 | 12/10/2022 | OWN/2022-23/P/52 | Expenditures | 3,000 | |||||||
14/10/2022 | OWN/2022-23/R/147 | Direct Receipts | 663 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/148 | Direct Receipts | 10 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/149 | Direct Receipts | 10 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/144 | Direct Receipts | 375 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/145 | Direct Receipts | 3,500 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/150 | Direct Receipts | 19,994 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/151 | Direct Receipts | 130 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/152 | Direct Receipts | 130 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/153 | Direct Receipts | 26 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/154 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/155 | Direct Receipts | 2,452 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/156 | Direct Receipts | 300 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/159 | Direct Receipts | 2,533 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/162 | Direct Receipts | 28 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/157 | Direct Receipts | 75 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/158 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/163 | Direct Receipts | 3,079 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/164 | Direct Receipts | 40 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/165 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:57:33 AM. |