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/62 | Direct Receipts | 1,000 | 01/06/2022 | OWN/2022-23/P/39 | Expenditures | 9,000 | |||||||
01/06/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,050 | 01/06/2022 | OWN/2022-23/P/40 | Expenditures | 3,400 | |||||||
15/06/2022 | OWN/2022-23/R/100 | Direct Receipts | 656 | 15/06/2022 | OWN/2022-23/P/41 | Expenditures | 3,600 | |||||||
15/06/2022 | OWN/2022-23/R/101 | Direct Receipts | 2,000 | 15/06/2022 | OWN/2022-23/P/42 | Expenditures | 3,200 | |||||||
15/06/2022 | OWN/2022-23/R/102 | Direct Receipts | 292 | 22/06/2022 | OWN/2022-23/P/22 | Expenditures | 9,687 | |||||||
15/06/2022 | OWN/2022-23/R/103 | Direct Receipts | 3,757 | 22/06/2022 | OWN/2022-23/P/23 | Expenditures | 1,759 | |||||||
15/06/2022 | OWN/2022-23/R/104 | Direct Receipts | 1,950 | 22/06/2022 | OWN/2022-23/P/24 | Expenditures | 4,500 | |||||||
15/06/2022 | OWN/2022-23/R/105 | Direct Receipts | 1,878 | 22/06/2022 | OWN/2022-23/P/25 | Expenditures | 3,600 | |||||||
15/06/2022 | OWN/2022-23/R/106 | Direct Receipts | 2,984 | 22/06/2022 | OWN/2022-23/P/43 | Expenditures | 9,609 | |||||||
15/06/2022 | OWN/2022-23/R/107 | Direct Receipts | 1,662 | 22/06/2022 | OWN/2022-23/P/44 | Expenditures | 1,724 | |||||||
15/06/2022 | OWN/2022-23/R/108 | Direct Receipts | 100 | 22/06/2022 | OWN/2022-23/P/45 | Expenditures | 2,000 | |||||||
15/06/2022 | OWN/2022-23/R/109 | Direct Receipts | 500 | 30/06/2022 | OWN/2022-23/P/26 | Expenditures | 2,510 | |||||||
15/06/2022 | OWN/2022-23/R/110 | Direct Receipts | 500 | 30/06/2022 | OWN/2022-23/P/46 | Expenditures | 3,000 | |||||||
15/06/2022 | OWN/2022-23/R/111 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/112 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/113 | Direct Receipts | 619 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/114 | Direct Receipts | 125 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/115 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/116 | Direct Receipts | 877 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/118 | Direct Receipts | 300 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,256 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/65 | Direct Receipts | 277 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/119 | Direct Receipts | 7,760 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/120 | Direct Receipts | 898 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/121 | Direct Receipts | 1,225 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/66 | Direct Receipts | 750 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/67 | Direct Receipts | 600 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/69 | Direct Receipts | 750 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/70 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/122 | Direct Receipts | 226 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/124 | Direct Receipts | 286 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/125 | Direct Receipts | 394 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/126 | Direct Receipts | 1,237 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/127 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:14 PM. |