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/19 | Direct Receipts | 200 | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,200 | |||||||
01/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | 01/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,200 | |||||||
01/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 200 | 01/06/2022 | OWN/2022-23/P/21 | Expenditures | 300 | |||||||
01/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 200 | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,600 | |||||||
01/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 200 | 03/06/2022 | OWN/2022-23/P/12 | Expenditures | 6,120 | |||||||
01/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,155 | 03/06/2022 | OWN/2022-23/P/13 | Expenditures | 7,650 | |||||||
01/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 971 | 03/06/2022 | OWN/2022-23/P/14 | Expenditures | 12,075 | |||||||
01/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 971 | 09/06/2022 | STS/2022-23/P/1 | Expenditures | 50,850 | |||||||
01/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 222 | 22/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,400 | |||||||
01/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,065 | 22/06/2022 | OWN/2022-23/P/22 | Expenditures | 4,400 | |||||||
01/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,952 | 22/06/2022 | OWN/2022-23/P/23 | Expenditures | 6,000 | |||||||
01/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 169 | 25/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,380 | |||||||
01/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 147 | 25/06/2022 | OWN/2022-23/P/17 | Expenditures | 2,460 | |||||||
01/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 315 | 28/06/2022 | OWN/2022-23/P/24 | Expenditures | 3,500 | |||||||
01/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 957 | 28/06/2022 | OWN/2022-23/P/25 | Expenditures | 11,590 | |||||||
25/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 391 | 30/06/2022 | OWN/2022-23/P/18 | Expenditures | 200 | |||||||
25/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 161 | 30/06/2022 | OWN/2022-23/P/19 | Expenditures | 400 | |||||||
25/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 239 | 30/06/2022 | OWN/2022-23/P/20 | Expenditures | 250 | |||||||
25/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 400 | 30/06/2022 | OWN/2022-23/P/26 | Expenditures | 260 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/27 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/28 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:44:47 AM. |