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.) |
07/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 77 | 14/10/2022 | OWN/2022-23/P/104 | Expenditures | 3,000 | |||||||
31/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,408 | 14/10/2022 | OWN/2022-23/P/105 | Expenditures | 3,000 | |||||||
31/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 10,500 | 14/10/2022 | OWN/2022-23/P/106 | Expenditures | 3,000 | |||||||
31/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 250,000 | 14/10/2022 | OWN/2022-23/P/107 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/108 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/112 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/113 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/114 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/115 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/116 | Expenditures | 1,845 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/117 | Expenditures | 540 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/118 | Expenditures | 180 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/119 | Expenditures | 305 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/120 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/121 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/122 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/123 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/124 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/109 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/110 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/111 | Expenditures | 237 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/125 | Expenditures | 6,910 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/126 | Expenditures | 920 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/127 | Expenditures | 230 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/128 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/129 | Expenditures | 270 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/155 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/156 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:37:24 PM. |