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.) |
23/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 480 | 14/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
23/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,612 | 23/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,200 | |||||||
23/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,040 | 23/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,500 | |||||||
23/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 480 | 24/06/2022 | OWN/2022-23/P/8 | Expenditures | 300 | |||||||
23/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,080 | 25/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | |||||||
23/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,320 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 840 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 840 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,790 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,028 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 954 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,520 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,392 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,087 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,214 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 220 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 988 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 794 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 360 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,645 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,658 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 90 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:04 PM. |