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.) |
03/07/2022 | OWN/2022-23/R/74 | Direct Receipts | 1,200 | 06/07/2022 | OWN/2022-23/P/50 | Expenditures | 2,700 | |||||||
03/07/2022 | OWN/2022-23/R/82 | Direct Receipts | 463 | 07/07/2022 | OWN/2022-23/P/57 | Expenditures | 5,402.95 | |||||||
06/07/2022 | OWN/2022-23/R/75 | Direct Receipts | 4,300 | 11/07/2022 | OWN/2022-23/P/51 | Expenditures | 120.95 | |||||||
06/07/2022 | OWN/2022-23/R/83 | Direct Receipts | 1,782 | 11/07/2022 | OWN/2022-23/P/9 | Expenditures | 186,000 | |||||||
11/07/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,300 | 14/07/2022 | OWN/2022-23/P/1 | Expenditures | 112,476.7 | |||||||
11/07/2022 | OWN/2022-23/R/84 | Direct Receipts | 545 | 14/07/2022 | OWN/2022-23/P/10 | Expenditures | 23.6 | |||||||
12/07/2022 | OWN/2022-23/R/77 | Direct Receipts | 1,200 | 22/07/2022 | OWN/2022-23/P/44 | Expenditures | 4,800 | |||||||
12/07/2022 | OWN/2022-23/R/85 | Direct Receipts | 2,300 | 29/07/2022 | OWN/2022-23/P/52 | Expenditures | 7,220 | |||||||
13/07/2022 | OWN/2022-23/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/87 | Direct Receipts | 800 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/88 | Direct Receipts | 20 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/89 | Direct Receipts | 18,100 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/78 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/90 | Direct Receipts | 4,048 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/79 | Direct Receipts | 5,965 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/91 | Direct Receipts | 4,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:32 AM. |