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.) |
16/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 672 | 11/11/2022 | OWN/2022-23/P/38 | Expenditures | 2,800 | |||||||
18/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 3,000 | 14/11/2022 | OWN/2022-23/P/39 | Expenditures | 4,500 | |||||||
21/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 4,590 | 14/11/2022 | OWN/2022-23/P/40 | Expenditures | 2,500 | |||||||
25/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 541 | 14/11/2022 | OWN/2022-23/P/41 | Expenditures | 89 | |||||||
25/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 195 | 26/11/2022 | OWN/2022-23/P/42 | Expenditures | 2,975 | |||||||
25/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 424 | 26/11/2022 | OWN/2022-23/P/43 | Expenditures | 4,900 | |||||||
25/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 557 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,263 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 888 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,043 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,391 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 677 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 3,533 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 2,975 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 4,489 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 625 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:27:57 PM. |