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.) |
03/11/2022 | OWN/2022-23/R/282 | Direct Receipts | 73 | 01/11/2022 | OWN/2022-23/P/148 | Expenditures | 4,800 | 30/11/2022 | OWN/2022-23/C/44 | 27,277 | ||||
03/11/2022 | OWN/2022-23/R/283 | Direct Receipts | 114 | 09/11/2022 | OWN/2022-23/P/149 | Expenditures | 70,000 | |||||||
03/11/2022 | OWN/2022-23/R/284 | Direct Receipts | 652 | 09/11/2022 | OWN/2022-23/P/150 | Expenditures | 5,000 | |||||||
03/11/2022 | OWN/2022-23/R/285 | Direct Receipts | 555 | 09/11/2022 | OWN/2022-23/P/151 | Expenditures | 3,600 | |||||||
03/11/2022 | OWN/2022-23/R/286 | Direct Receipts | 228 | 10/11/2022 | OWN/2022-23/P/145 | Expenditures | 9,500 | |||||||
03/11/2022 | OWN/2022-23/R/287 | Direct Receipts | 1,432 | 10/11/2022 | OWN/2022-23/P/146 | Expenditures | 1,500 | |||||||
03/11/2022 | OWN/2022-23/R/288 | Direct Receipts | 2,170 | 12/11/2022 | OWN/2022-23/P/153 | Expenditures | 600 | |||||||
09/11/2022 | OWN/2022-23/R/289 | Direct Receipts | 8,740 | 19/11/2022 | OWN/2022-23/P/152 | Expenditures | 59,752 | |||||||
09/11/2022 | OWN/2022-23/R/290 | Direct Receipts | 302 | 23/11/2022 | OWN/2022-23/P/147 | Expenditures | 3,200 | |||||||
09/11/2022 | OWN/2022-23/R/291 | Direct Receipts | 3,250 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/292 | Direct Receipts | 1,020 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/293 | Direct Receipts | 1,020 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/294 | Direct Receipts | 1,020 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/295 | Direct Receipts | 20 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/302 | Direct Receipts | 4,047 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/276 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/303 | Direct Receipts | 6,500 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/296 | Direct Receipts | 5,400 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/297 | Direct Receipts | 1,979 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/298 | Direct Receipts | 381 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/299 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/300 | Direct Receipts | 6,132 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/304 | Direct Receipts | 34 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/278 | Direct Receipts | 2,600 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/279 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/280 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/281 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/301 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:27:12 PM. |