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.) |
01/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,000 | 01/08/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | |||||||
01/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,420 | 30/08/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | |||||||
01/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 500 | 30/08/2022 | OWN/2022-23/P/8 | Expenditures | 4,890 | |||||||
01/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 500 | 30/08/2022 | OWN/2022-23/P/9 | Expenditures | 450 | |||||||
01/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 400 | 31/08/2022 | OWN/2022-23/P/11 | Expenditures | 905 | |||||||
01/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 240 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 400 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 240 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 450 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 400 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 400 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,400 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 640 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 10,170 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 400 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 400 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 400 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/71 | Direct Receipts | 160 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/73 | Direct Receipts | 330 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/74 | Direct Receipts | 575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:00:45 AM. |