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.) |
05/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 118 | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,850 | |||||||
05/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 200 | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 650 | |||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 805 | 05/05/2022 | OWN/2022-23/P/8 | Expenditures | 200 | |||||||
05/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 600 | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 15,500 | |||||||
05/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 600 | 18/05/2022 | OWN/2022-23/P/32 | Expenditures | 6,720 | |||||||
05/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,740 | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
05/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 200 | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,250 | |||||||
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 471 | 31/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,500 | |||||||
05/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,487 | 31/05/2022 | OWN/2022-23/P/13 | Expenditures | 600 | |||||||
05/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 800 | 31/05/2022 | OWN/2022-23/P/14 | Expenditures | 896 | |||||||
05/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 600 | 31/05/2022 | OWN/2022-23/P/15 | Expenditures | 810 | |||||||
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 228 | 31/05/2022 | OWN/2022-23/P/16 | Expenditures | 160 | |||||||
05/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,430 | 31/05/2022 | OWN/2022-23/P/17 | Expenditures | 700 | |||||||
05/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,524 | 31/05/2022 | OWN/2022-23/P/19 | Expenditures | 2,200 | |||||||
05/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 658 | 31/05/2022 | OWN/2022-23/P/20 | Expenditures | 4,000 | |||||||
05/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,291 | 31/05/2022 | OWN/2022-23/P/30 | Expenditures | 950 | |||||||
09/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 280 | 31/05/2022 | OWN/2022-23/P/31 | Expenditures | 1,800 | |||||||
31/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 284 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 893 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 454 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 368 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,875 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,430 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 179 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 179 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 675 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,821 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:01 AM. |