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.) |
14/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 40,503 | 12/07/2022 | OWN/2022-23/P/5 | Expenditures | 325,526 | 15/07/2022 | OWN/2022-23/C/8 | 68,832 | ||||
14/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,240 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,096 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,133 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 380 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 15,480 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,360 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 800 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 900 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,394 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,662 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 605 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,601 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,322 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,556 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,845 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,625 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 947 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 7,450 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,360 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,360 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,360 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,360 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,360 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,360 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,300 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 800 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,360 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,360 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,360 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/51 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,360 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/53 | Direct Receipts | 97,078 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 7,823 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 19,379 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,810 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/57 | Direct Receipts | 939 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/58 | Direct Receipts | 29,160 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/295 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:19 AM. |