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.) |
02/07/2022 | OWN/2022-23/R/80 | Direct Receipts | 1,500 | 02/07/2022 | OWN/2022-23/P/35 | Expenditures | 1,500 | |||||||
05/07/2022 | OWN/2022-23/R/81 | Direct Receipts | 600 | 05/07/2022 | OWN/2022-23/P/36 | Expenditures | 300 | |||||||
05/07/2022 | OWN/2022-23/R/82 | Direct Receipts | 600 | 05/07/2022 | OWN/2022-23/P/37 | Expenditures | 1,500 | |||||||
05/07/2022 | OWN/2022-23/R/83 | Direct Receipts | 800 | 05/07/2022 | OWN/2022-23/P/38 | Expenditures | 900 | |||||||
05/07/2022 | OWN/2022-23/R/84 | Direct Receipts | 300 | 06/07/2022 | OWN/2022-23/P/39 | Expenditures | 5,900 | |||||||
05/07/2022 | OWN/2022-23/R/85 | Direct Receipts | 300 | 09/07/2022 | OWN/2022-23/P/40 | Expenditures | 3,500 | |||||||
06/07/2022 | OWN/2022-23/R/86 | Direct Receipts | 900 | 09/07/2022 | OWN/2022-23/P/41 | Expenditures | 3,500 | |||||||
06/07/2022 | OWN/2022-23/R/87 | Direct Receipts | 600 | 09/07/2022 | OWN/2022-23/P/42 | Expenditures | 230 | |||||||
06/07/2022 | OWN/2022-23/R/88 | Direct Receipts | 3,500 | 16/07/2022 | OWN/2022-23/P/43 | Expenditures | 2,000 | |||||||
06/07/2022 | OWN/2022-23/R/89 | Direct Receipts | 900 | 16/07/2022 | OWN/2022-23/P/44 | Expenditures | 2,570 | |||||||
09/07/2022 | OWN/2022-23/R/100 | Direct Receipts | 600 | 20/07/2022 | OWN/2022-23/P/45 | Expenditures | 4,300 | |||||||
09/07/2022 | OWN/2022-23/R/101 | Direct Receipts | 600 | Expenditures | ||||||||||
09/07/2022 | OWN/2022-23/R/90 | Direct Receipts | 600 | Expenditures | ||||||||||
09/07/2022 | OWN/2022-23/R/91 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/07/2022 | OWN/2022-23/R/92 | Direct Receipts | 600 | Expenditures | ||||||||||
09/07/2022 | OWN/2022-23/R/93 | Direct Receipts | 900 | Expenditures | ||||||||||
09/07/2022 | OWN/2022-23/R/94 | Direct Receipts | 600 | Expenditures | ||||||||||
09/07/2022 | OWN/2022-23/R/95 | Direct Receipts | 300 | Expenditures | ||||||||||
09/07/2022 | OWN/2022-23/R/96 | Direct Receipts | 300 | Expenditures | ||||||||||
09/07/2022 | OWN/2022-23/R/97 | Direct Receipts | 300 | Expenditures | ||||||||||
09/07/2022 | OWN/2022-23/R/98 | Direct Receipts | 300 | Expenditures | ||||||||||
09/07/2022 | OWN/2022-23/R/99 | Direct Receipts | 800 | Expenditures | ||||||||||
10/07/2022 | OWN/2022-23/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2022 | OWN/2022-23/R/103 | Direct Receipts | 300 | Expenditures | ||||||||||
10/07/2022 | OWN/2022-23/R/104 | Direct Receipts | 600 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/105 | Direct Receipts | 600 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/106 | Direct Receipts | 900 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/107 | Direct Receipts | 900 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/108 | Direct Receipts | 600 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/109 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/110 | Direct Receipts | 300 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/111 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/112 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/113 | Direct Receipts | 600 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/114 | Direct Receipts | 165,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:42:03 PM. |