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.) |
06/06/2022 | OWN/2022-23/R/106 | Direct Receipts | 10,600 | 01/06/2022 | OWN/2022-23/P/26 | Expenditures | 400 | |||||||
08/06/2022 | OWN/2022-23/R/122 | Direct Receipts | 11,295 | 01/06/2022 | OWN/2022-23/P/27 | Expenditures | 100 | |||||||
08/06/2022 | OWN/2022-23/R/123 | Direct Receipts | 790 | 01/06/2022 | OWN/2022-23/P/28 | Expenditures | 300 | |||||||
08/06/2022 | OWN/2022-23/R/124 | Direct Receipts | 790 | 01/06/2022 | OWN/2022-23/P/29 | Expenditures | 2,000 | |||||||
08/06/2022 | OWN/2022-23/R/126 | Direct Receipts | 120 | 01/06/2022 | OWN/2022-23/P/30 | Expenditures | 7,834 | |||||||
08/06/2022 | OWN/2022-23/R/127 | Direct Receipts | 109 | 01/06/2022 | OWN/2022-23/P/31 | Expenditures | 1,250 | |||||||
09/06/2022 | OWN/2022-23/R/133 | Direct Receipts | 200 | 21/06/2022 | OWN/2022-23/P/32 | Expenditures | 75,100 | |||||||
11/06/2022 | OWN/2022-23/R/128 | Direct Receipts | 14,500 | 21/06/2022 | OWN/2022-23/P/33 | Expenditures | 1,500 | |||||||
11/06/2022 | OWN/2022-23/R/129 | Direct Receipts | 1,120 | 21/06/2022 | OWN/2022-23/P/36 | Expenditures | 1,145 | |||||||
11/06/2022 | OWN/2022-23/R/130 | Direct Receipts | 958 | 21/06/2022 | OWN/2022-23/P/42 | Expenditures | 8,736 | |||||||
11/06/2022 | OWN/2022-23/R/131 | Direct Receipts | 467 | 21/06/2022 | OWN/2022-23/P/43 | Expenditures | 4,500 | |||||||
16/06/2022 | OWN/2022-23/R/132 | Direct Receipts | 220 | 30/06/2022 | OWN/2022-23/P/44 | Expenditures | 15,000 | |||||||
21/06/2022 | OWN/2022-23/R/134 | Direct Receipts | 7,805 | 30/06/2022 | OWN/2022-23/P/45 | Expenditures | 7,000 | |||||||
21/06/2022 | OWN/2022-23/R/135 | Direct Receipts | 650 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/136 | Direct Receipts | 650 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/137 | Direct Receipts | 136 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/138 | Direct Receipts | 1,245 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/139 | Direct Receipts | 160 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/140 | Direct Receipts | 160 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/141 | Direct Receipts | 190 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/142 | Direct Receipts | 30 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/107 | Direct Receipts | 62,910 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/148 | Direct Receipts | 3,900 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/143 | Direct Receipts | 2,955 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/144 | Direct Receipts | 360 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/145 | Direct Receipts | 360 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/146 | Direct Receipts | 50 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/147 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:57 AM. |