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.) |
09/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 170 | 17/11/2022 | OWN/2022-23/P/10 | Expenditures | 5 | |||||||
09/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 91,742 | 17/11/2022 | OWN/2022-23/P/12 | Expenditures | 91,742 | |||||||
09/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 55,000 | 17/11/2022 | OWN/2022-23/P/13 | Expenditures | 55,000 | |||||||
09/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,000 | 17/11/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | |||||||
09/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,000 | 17/11/2022 | OWN/2022-23/P/15 | Expenditures | 15,000 | |||||||
09/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 108 | 17/11/2022 | OWN/2022-23/P/16 | Expenditures | 8,000 | |||||||
09/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 127 | 17/11/2022 | OWN/2022-23/P/17 | Expenditures | 54,000 | |||||||
09/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 54,000 | 17/11/2022 | OWN/2022-23/P/18 | Expenditures | 1,359 | |||||||
09/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 54,000 | 17/11/2022 | OWN/2022-23/P/19 | Expenditures | 1,300 | |||||||
09/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 420 | 17/11/2022 | OWN/2022-23/P/20 | Expenditures | 700 | |||||||
09/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 190 | 17/11/2022 | OWN/2022-23/P/21 | Expenditures | 300 | |||||||
09/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,873 | 17/11/2022 | OWN/2022-23/P/22 | Expenditures | 875 | |||||||
09/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,000 | 17/11/2022 | OWN/2022-23/P/23 | Expenditures | 6,000 | |||||||
09/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 946 | 17/11/2022 | OWN/2022-23/P/24 | Expenditures | 1,200 | |||||||
09/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 91,742 | 17/11/2022 | OWN/2022-23/P/25 | Expenditures | 900 | |||||||
15/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,400 | 17/11/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | |||||||
15/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,500 | 17/11/2022 | OWN/2022-23/P/27 | Expenditures | 8,500 | |||||||
15/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 220 | 17/11/2022 | OWN/2022-23/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/29 | Expenditures | 612 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/30 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/8 | Expenditures | 91,742 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/9 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:21:48 AM. |