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.) |
01/10/2022 | OWN/2022-23/R/114 | Direct Receipts | 2,835 | 01/10/2022 | OWN/2022-23/P/105 | Expenditures | 35,971 | |||||||
01/10/2022 | OWN/2022-23/R/115 | Direct Receipts | 2,260 | 03/10/2022 | OWN/2022-23/P/120 | Expenditures | 1,139 | |||||||
01/10/2022 | OWN/2022-23/R/116 | Direct Receipts | 158 | 19/10/2022 | OWN/2022-23/P/106 | Expenditures | 10,810 | |||||||
01/10/2022 | OWN/2022-23/R/117 | Direct Receipts | 630 | 19/10/2022 | OWN/2022-23/P/107 | Expenditures | 6,478 | |||||||
13/10/2022 | OWN/2022-23/R/118 | Direct Receipts | 1,000 | 19/10/2022 | OWN/2022-23/P/108 | Expenditures | 2,000 | |||||||
13/10/2022 | OWN/2022-23/R/119 | Direct Receipts | 2,785 | 19/10/2022 | OWN/2022-23/P/109 | Expenditures | 2,000 | |||||||
13/10/2022 | OWN/2022-23/R/120 | Direct Receipts | 1,785 | 19/10/2022 | OWN/2022-23/P/110 | Expenditures | 2,000 | |||||||
14/10/2022 | OWN/2022-23/R/98 | Direct Receipts | 1,273 | 19/10/2022 | OWN/2022-23/P/111 | Expenditures | 2,000 | |||||||
19/10/2022 | OWN/2022-23/R/100 | Direct Receipts | 2,655 | 19/10/2022 | OWN/2022-23/P/112 | Expenditures | 2,000 | |||||||
19/10/2022 | OWN/2022-23/R/101 | Direct Receipts | 773 | 19/10/2022 | OWN/2022-23/P/113 | Expenditures | 2,000 | |||||||
19/10/2022 | OWN/2022-23/R/102 | Direct Receipts | 950 | 19/10/2022 | OWN/2022-23/P/114 | Expenditures | 3,000 | |||||||
19/10/2022 | OWN/2022-23/R/103 | Direct Receipts | 1,675 | 19/10/2022 | OWN/2022-23/P/115 | Expenditures | 3,000 | |||||||
19/10/2022 | OWN/2022-23/R/104 | Direct Receipts | 432 | 19/10/2022 | OWN/2022-23/P/116 | Expenditures | 7,500 | |||||||
19/10/2022 | OWN/2022-23/R/99 | Direct Receipts | 10,810 | 19/10/2022 | OWN/2022-23/P/117 | Expenditures | 3,000 | |||||||
20/10/2022 | OWN/2022-23/R/121 | Direct Receipts | 1,630 | 19/10/2022 | OWN/2022-23/P/118 | Expenditures | 2,491 | |||||||
20/10/2022 | OWN/2022-23/R/122 | Direct Receipts | 1,000 | 19/10/2022 | OWN/2022-23/P/119 | Expenditures | 2,700 | |||||||
26/10/2022 | OWN/2022-23/R/105 | Direct Receipts | 2,540 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/106 | Direct Receipts | 1,222 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/124 | Direct Receipts | 1,630 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/125 | Direct Receipts | 4,360 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/123 | Direct Receipts | 1,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:55 PM. |