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.) |
12/10/2022 | OWN/2022-23/R/100 | Direct Receipts | 2,360 | 04/10/2022 | OWN/2022-23/P/10 | Expenditures | 287,518 | 13/10/2022 | OWN/2022-23/C/12 | 202,829 | ||||
12/10/2022 | OWN/2022-23/R/101 | Direct Receipts | 8,470 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/102 | Direct Receipts | 5,107 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/103 | Direct Receipts | 3,455 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/104 | Direct Receipts | 2,360 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/105 | Direct Receipts | 2,360 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/106 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/107 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/108 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/109 | Direct Receipts | 7,152 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/110 | Direct Receipts | 5,650 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/111 | Direct Receipts | 10,600 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/112 | Direct Receipts | 2,400 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/113 | Direct Receipts | 2,600 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/114 | Direct Receipts | 93,404 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/115 | Direct Receipts | 3,519 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/116 | Direct Receipts | 24,932 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/117 | Direct Receipts | 1,991 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/118 | Direct Receipts | 4,986 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/119 | Direct Receipts | 746 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/120 | Direct Receipts | 248 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/121 | Direct Receipts | 6,120 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/96 | Direct Receipts | 800 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/97 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/98 | Direct Receipts | 4,939 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/99 | Direct Receipts | 3,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:00 PM. |