Voucher Wise Summary Report
Opening Balance | 1,866,227 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 951 | 24/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,750 | 30/04/2022 | OWN/2022-23/C/1 | 10,476 | ||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 697 | Expenditures | 30/04/2022 | OWN/2022-23/C/3 | 45,200 | |||||||
11/04/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,000 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,132 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 224 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 935 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 123 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 194 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,838 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 437 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 141 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:45 PM. |