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.) |
11/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 279 | 11/11/2022 | OWN/2022-23/P/33 | Expenditures | 800 | |||||||
11/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 943 | 11/11/2022 | OWN/2022-23/P/34 | Expenditures | 102 | |||||||
11/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 250 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 192 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 360 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 209 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 532 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 553 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,292 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,033 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,545 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 426 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,464 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 8,748 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 900 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 611 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 523 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 468 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,656 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 157 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 122 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 3,345 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 3,435 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 900 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:29:37 PM. |