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/41 | Direct Receipts | 196 | 01/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,800 | |||||||
15/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 500 | 01/06/2022 | OWN/2022-23/P/18 | Expenditures | 1,600 | |||||||
15/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 780 | 22/06/2022 | OWN/2022-23/P/20 | Expenditures | 94 | |||||||
15/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 140 | 22/06/2022 | OWN/2022-23/P/21 | Expenditures | 2,000 | |||||||
15/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 96 | 25/06/2022 | OWN/2022-23/P/19 | Expenditures | 21,342 | |||||||
15/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,064 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 476 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,600 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 302 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 870 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:57 AM. |