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.) |
13/10/2022 | OWN/2022-23/R/117 | Direct Receipts | 1,502 | 11/10/2022 | OWN/2022-23/P/65 | Expenditures | 6,000 | |||||||
13/10/2022 | OWN/2022-23/R/118 | Direct Receipts | 387 | 11/10/2022 | OWN/2022-23/P/67 | Expenditures | 48,600 | |||||||
13/10/2022 | OWN/2022-23/R/119 | Direct Receipts | 381 | 12/10/2022 | OWN/2022-23/P/61 | Expenditures | 1,500 | |||||||
13/10/2022 | OWN/2022-23/R/120 | Direct Receipts | 19,586 | 12/10/2022 | OWN/2022-23/P/62 | Expenditures | 1,500 | |||||||
13/10/2022 | OWN/2022-23/R/121 | Direct Receipts | 642 | 12/10/2022 | OWN/2022-23/P/63 | Expenditures | 1,400 | |||||||
13/10/2022 | OWN/2022-23/R/122 | Direct Receipts | 2,243 | 12/10/2022 | OWN/2022-23/P/64 | Expenditures | 1,200 | |||||||
13/10/2022 | OWN/2022-23/R/123 | Direct Receipts | 2,537 | 12/10/2022 | OWN/2022-23/P/66 | Expenditures | 1,500 | |||||||
15/10/2022 | OWN/2022-23/R/125 | Direct Receipts | 780 | 14/10/2022 | OWN/2022-23/P/75 | Expenditures | 59 | |||||||
15/10/2022 | OWN/2022-23/R/126 | Direct Receipts | 1,560 | 15/10/2022 | OWN/2022-23/P/74 | Expenditures | 1,390 | |||||||
15/10/2022 | OWN/2022-23/R/127 | Direct Receipts | 1,560 | 15/10/2022 | OWN/2022-23/P/91 | Expenditures | 2,400 | |||||||
15/10/2022 | OWN/2022-23/R/128 | Direct Receipts | 780 | 15/10/2022 | OWN/2022-23/P/92 | Expenditures | 1,113 | |||||||
15/10/2022 | OWN/2022-23/R/129 | Direct Receipts | 450 | 15/10/2022 | OWN/2022-23/P/93 | Expenditures | 1,250 | |||||||
15/10/2022 | OWN/2022-23/R/130 | Direct Receipts | 1,560 | 30/10/2022 | OWN/2022-23/P/76 | Expenditures | 59 | |||||||
15/10/2022 | OWN/2022-23/R/131 | Direct Receipts | 1,560 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/132 | Direct Receipts | 1,560 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/176 | Direct Receipts | 937 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/135 | Direct Receipts | 1,560 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/136 | Direct Receipts | 240 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/137 | Direct Receipts | 780 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/138 | Direct Receipts | 1,560 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/139 | Direct Receipts | 1,560 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/140 | Direct Receipts | 1,560 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/141 | Direct Receipts | 780 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/142 | Direct Receipts | 450 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/143 | Direct Receipts | 3,120 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/174 | Direct Receipts | 9,000 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/157 | Direct Receipts | 684 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/158 | Direct Receipts | 229 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/159 | Direct Receipts | 2,776 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/160 | Direct Receipts | 799 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/161 | Direct Receipts | 642 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/162 | Direct Receipts | 1,620 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/163 | Direct Receipts | 2,019 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/164 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:50 PM. |