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.) |
02/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,292 | 13/06/2022 | OWN/2022-23/P/22 | Expenditures | 5,134 | |||||||
02/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 50 | 13/06/2022 | OWN/2022-23/P/23 | Expenditures | 300 | |||||||
02/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 50 | 13/06/2022 | OWN/2022-23/P/24 | Expenditures | 1,000 | |||||||
02/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 64 | 13/06/2022 | OWN/2022-23/P/25 | Expenditures | 4,675 | |||||||
02/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 400 | 26/06/2022 | OWN/2022-23/P/26 | Expenditures | 10,690 | |||||||
06/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,048 | 26/06/2022 | OWN/2022-23/P/4 | Expenditures | 900 | |||||||
06/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 420 | 27/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,800 | |||||||
06/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 400 | 30/06/2022 | OWN/2022-23/P/27 | Expenditures | 17,000 | |||||||
06/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 78 | 30/06/2022 | OWN/2022-23/P/28 | Expenditures | 830 | |||||||
13/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 5,804 | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
13/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 250 | 30/06/2022 | OWN/2022-23/P/7 | Expenditures | 6,700 | |||||||
13/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 250 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 190 | Expenditures | ||||||||||
26/06/2022 | OWN/2022-23/R/57 | Direct Receipts | 529 | Expenditures | ||||||||||
26/06/2022 | OWN/2022-23/R/58 | Direct Receipts | 50 | Expenditures | ||||||||||
26/06/2022 | OWN/2022-23/R/59 | Direct Receipts | 50 | Expenditures | ||||||||||
26/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 800 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/60 | Direct Receipts | 4,522 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/61 | Direct Receipts | 550 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/62 | Direct Receipts | 550 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/63 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/64 | Direct Receipts | 70 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/66 | Direct Receipts | 123 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:24 PM. |