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/89 | Direct Receipts | 100 | 05/08/2022 | OWN/2022-23/P/36 | Expenditures | 106,390 | 29/08/2022 | OWN/2022-23/C/16 | 11,500 | ||||
03/08/2022 | OWN/2022-23/R/90 | Direct Receipts | 200 | 05/08/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | |||||||
03/08/2022 | OWN/2022-23/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/92 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/93 | Direct Receipts | 600 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/94 | Direct Receipts | 600 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/95 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/96 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/97 | Direct Receipts | 600 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/100 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/101 | Direct Receipts | 2,400 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/109 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:44:32 AM. |