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.) |
03/09/2022 | OWN/2022-23/R/98 | Direct Receipts | 500 | 03/09/2022 | OWN/2022-23/P/94 | Expenditures | 1,000 | 03/09/2022 | OWN/2022-23/C/43 | 500 | ||||
06/09/2022 | OWN/2022-23/R/100 | Direct Receipts | 180 | 06/09/2022 | OWN/2022-23/P/101 | Expenditures | 6,851 | 06/09/2022 | OWN/2022-23/C/44 | 3,100 | ||||
06/09/2022 | OWN/2022-23/R/101 | Direct Receipts | 180 | 06/09/2022 | OWN/2022-23/P/95 | Expenditures | 1,050 | 06/09/2022 | OWN/2022-23/C/62 | 2,000 | ||||
06/09/2022 | OWN/2022-23/R/70 | Direct Receipts | 2,160 | 09/09/2022 | OWN/2022-23/P/96 | Expenditures | 1,800 | 07/09/2022 | OWN/2022-23/C/45 | 1,500 | ||||
06/09/2022 | OWN/2022-23/R/71 | Direct Receipts | 929 | Expenditures | 09/09/2022 | OWN/2022-23/C/46 | 500 | |||||||
06/09/2022 | OWN/2022-23/R/99 | Direct Receipts | 3,001 | Expenditures | 10/09/2022 | OWN/2022-23/C/47 | 2,900 | |||||||
07/09/2022 | OWN/2022-23/R/102 | Direct Receipts | 1,299 | Expenditures | 15/09/2022 | OWN/2022-23/C/49 | 470 | |||||||
07/09/2022 | OWN/2022-23/R/103 | Direct Receipts | 50 | Expenditures | 15/09/2022 | OWN/2022-23/C/63 | 2,500 | |||||||
07/09/2022 | OWN/2022-23/R/104 | Direct Receipts | 50 | Expenditures | 16/09/2022 | OWN/2022-23/C/48 | 3,000 | |||||||
07/09/2022 | OWN/2022-23/R/105 | Direct Receipts | 105 | Expenditures | 20/09/2022 | OWN/2022-23/C/50 | 2,000 | |||||||
09/09/2022 | OWN/2022-23/R/106 | Direct Receipts | 1,304 | Expenditures | 28/09/2022 | OWN/2022-23/C/51 | 320 | |||||||
09/09/2022 | OWN/2022-23/R/107 | Direct Receipts | 200 | Expenditures | 28/09/2022 | OWN/2022-23/C/64 | 1,000 | |||||||
09/09/2022 | OWN/2022-23/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/109 | Direct Receipts | 944 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/72 | Direct Receipts | 2,160 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/111 | Direct Receipts | 2,972 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/112 | Direct Receipts | 50 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/113 | Direct Receipts | 50 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/114 | Direct Receipts | 50 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/116 | Direct Receipts | 320 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/73 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:35:45 AM. |