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.) |
01/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,364 | 01/07/2022 | OWN/2022-23/P/21 | Expenditures | 500 | 08/07/2022 | OWN/2022-23/C/10 | 730 | ||||
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,117 | 01/07/2022 | OWN/2022-23/P/22 | Expenditures | 424 | 08/07/2022 | OWN/2022-23/C/12 | 1,751 | ||||
08/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,642 | 01/07/2022 | OWN/2022-23/P/23 | Expenditures | 500 | 08/07/2022 | OWN/2022-23/C/13 | 5,260 | ||||
08/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,341 | 01/07/2022 | OWN/2022-23/P/24 | Expenditures | 500 | 08/07/2022 | OWN/2022-23/C/14 | 2,200 | ||||
08/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,700 | 01/07/2022 | OWN/2022-23/P/25 | Expenditures | 480 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/26 | Expenditures | 480 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/27 | Expenditures | 480 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/29 | Expenditures | 450 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/31 | Expenditures | 350 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/35 | Expenditures | 350 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/36 | Expenditures | 130 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/37 | Expenditures | 16,222 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/38 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/39 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/32 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/33 | Expenditures | 18,985 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/42 | Expenditures | 980 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/45 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:08 AM. |