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.) |
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 423 | 05/06/2022 | OWN/2022-23/P/18 | Expenditures | 625 | |||||||
03/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 100 | 06/06/2022 | OWN/2022-23/P/19 | Expenditures | 340 | |||||||
03/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 404 | 06/06/2022 | OWN/2022-23/P/37 | Expenditures | 2,000 | |||||||
06/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 200 | 18/06/2022 | OWN/2022-23/P/20 | Expenditures | 2,500 | |||||||
06/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,162 | 21/06/2022 | OWN/2022-23/P/21 | Expenditures | 2,200 | |||||||
09/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 67 | 22/06/2022 | OWN/2022-23/P/22 | Expenditures | 5,900 | |||||||
16/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 650 | 27/06/2022 | OWN/2022-23/P/23 | Expenditures | 1,025 | |||||||
16/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 200 | 27/06/2022 | OWN/2022-23/P/24 | Expenditures | 900 | |||||||
16/06/2022 | OWN/2022-23/R/82 | Direct Receipts | 200 | 28/06/2022 | OWN/2022-23/P/25 | Expenditures | 500 | |||||||
17/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 618 | 30/06/2022 | OWN/2022-23/P/35 | Expenditures | 7,032 | |||||||
17/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 198 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 402 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,118 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,306 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 839 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:55 AM. |