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.) |
22/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 21,600 | 22/05/2022 | OWN/2022-23/P/1 | Expenditures | 15 | |||||||
22/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 21,600 | 22/05/2022 | OWN/2022-23/P/10 | Expenditures | 15 | |||||||
22/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,964 | 22/05/2022 | OWN/2022-23/P/11 | Expenditures | 31,200 | |||||||
22/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,548 | 22/05/2022 | OWN/2022-23/P/12 | Expenditures | 61,128 | |||||||
22/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,248 | 22/05/2022 | OWN/2022-23/P/13 | Expenditures | 15 | |||||||
22/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,007 | 22/05/2022 | OWN/2022-23/P/14 | Expenditures | 9,042 | |||||||
22/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 958 | 22/05/2022 | OWN/2022-23/P/15 | Expenditures | 23,960 | |||||||
22/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,214 | 22/05/2022 | OWN/2022-23/P/16 | Expenditures | 48,786 | |||||||
22/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 41,340 | 22/05/2022 | OWN/2022-23/P/17 | Expenditures | 49,080 | |||||||
22/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 850 | 22/05/2022 | OWN/2022-23/P/18 | Expenditures | 57,262 | |||||||
22/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 960 | 22/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,390 | |||||||
22/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,373 | 22/05/2022 | OWN/2022-23/P/3 | Expenditures | 35,000 | |||||||
22/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 61,128 | 22/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,828 | |||||||
22/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 960 | 22/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,210 | |||||||
22/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 54,590 | 22/05/2022 | OWN/2022-23/P/6 | Expenditures | 18,000 | |||||||
22/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 26,237 | 22/05/2022 | OWN/2022-23/P/7 | Expenditures | 505,861 | |||||||
22/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 25,000 | 22/05/2022 | OWN/2022-23/P/8 | Expenditures | 38,110 | |||||||
22/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,800 | 22/05/2022 | OWN/2022-23/P/9 | Expenditures | 65,300 | |||||||
22/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 48,751 | Expenditures | ||||||||||
22/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,373 | Expenditures | ||||||||||
22/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,605 | Expenditures | ||||||||||
22/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,553 | Expenditures | ||||||||||
22/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 17,000 | Expenditures | ||||||||||
22/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 21,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:36:51 PM. |