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.) |
13/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 725 | 23/05/2022 | OWN/2022-23/P/5 | Expenditures | 900 | |||||||
13/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 144 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 775 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 131 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 92 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 313 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 210 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,469 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 50 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 874 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 720 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,730 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 626 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,100 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,130 | Expenditures | ||||||||||
14/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 900 | Expenditures | ||||||||||
14/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
14/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
14/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
14/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
14/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,810 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 150 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 720 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,828 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 750 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 436 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 127 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 234 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,172 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 115 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 182 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,634 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 720 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 390 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:07:48 PM. |