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/43 | Direct Receipts | 3,776 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 10,100 | 01/06/2022 | OWN/2022-23/C/11 | 2,200 | ||||
01/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 83 | 08/06/2022 | OWN/2022-23/P/6 | Expenditures | 21,500 | 01/06/2022 | OWN/2022-23/C/5 | 5,863 | ||||
01/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 83 | 17/06/2022 | OWN/2022-23/P/13 | Expenditures | 750 | 08/06/2022 | OWN/2022-23/C/6 | 5,560 | ||||
02/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 84 | 17/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | 20/06/2022 | OWN/2022-23/C/7 | 3,212 | ||||
02/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 9 | 17/06/2022 | OWN/2022-23/P/19 | Expenditures | 7,200 | 21/06/2022 | OWN/2022-23/C/12 | 1,800 | ||||
02/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 9 | 22/06/2022 | OWN/2022-23/P/15 | Expenditures | 930 | |||||||
02/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 800 | 22/06/2022 | OWN/2022-23/P/16 | Expenditures | 5.9 | |||||||
06/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,362 | 22/06/2022 | OWN/2022-23/P/20 | Expenditures | 25,000 | |||||||
06/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 77 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 77 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 566 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 65 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 65 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 34 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,692 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/58 | Direct Receipts | 170 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/59 | Direct Receipts | 170 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/61 | Direct Receipts | 290 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/62 | Direct Receipts | 40 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/63 | Direct Receipts | 40 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/64 | Direct Receipts | 40 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/163 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/164 | Direct Receipts | 13,605.55 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/165 | Direct Receipts | 2,705 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/65 | Direct Receipts | 696 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/66 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:55 AM. |