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.) |
15/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 170 | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,400 | |||||||
15/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 512 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 220 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 303 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 320 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 270 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 280 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 515 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,115 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 654 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 470 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 140 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 618 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 397 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 192 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 978 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 403 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 360 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 780 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 450 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 360 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,480 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,560 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,560 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,560 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 260 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,044 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 685 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,269 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 415 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 716 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 564 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,040 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,640 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 320 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 256.67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:17 AM. |