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.) |
06/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 500 | 06/05/2022 | OWN/2022-23/P/10 | Expenditures | 12,000 | |||||||
06/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 500 | 06/05/2022 | OWN/2022-23/P/11 | Expenditures | 750 | |||||||
06/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | 06/05/2022 | OWN/2022-23/P/12 | Expenditures | 900 | |||||||
06/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 140 | 06/05/2022 | OWN/2022-23/P/13 | Expenditures | 220 | |||||||
06/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 27,647 | 06/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,540 | |||||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | 06/05/2022 | OWN/2022-23/P/15 | Expenditures | 350 | |||||||
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,000 | 06/05/2022 | OWN/2022-23/P/16 | Expenditures | 5,140 | |||||||
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 500 | 06/05/2022 | OWN/2022-23/P/17 | Expenditures | 250 | |||||||
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 500 | 06/05/2022 | OWN/2022-23/P/18 | Expenditures | 500 | |||||||
06/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 350 | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 35,669 | |||||||
06/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 500 | 06/05/2022 | OWN/2022-23/P/7 | Expenditures | 20,965 | |||||||
17/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 23,507 | 06/05/2022 | OWN/2022-23/P/8 | Expenditures | 54,378 | |||||||
17/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,000 | 06/05/2022 | OWN/2022-23/P/9 | Expenditures | 16,714 | |||||||
17/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,600 | 17/05/2022 | OWN/2022-23/P/19 | Expenditures | 3,900 | |||||||
17/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,000 | 17/05/2022 | OWN/2022-23/P/20 | Expenditures | 3,950 | |||||||
17/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,150 | 17/05/2022 | OWN/2022-23/P/21 | Expenditures | 750 | |||||||
17/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,000 | 17/05/2022 | OWN/2022-23/P/22 | Expenditures | 750 | |||||||
20/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,200 | 17/05/2022 | OWN/2022-23/P/23 | Expenditures | 300 | |||||||
20/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 16,500 | 17/05/2022 | OWN/2022-23/P/24 | Expenditures | 2,200 | |||||||
20/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,004 | 17/05/2022 | OWN/2022-23/P/25 | Expenditures | 4,000 | |||||||
20/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 105,307 | 17/05/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | |||||||
20/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,656 | 17/05/2022 | OWN/2022-23/P/27 | Expenditures | 5,040 | |||||||
20/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 10,517 | 17/05/2022 | OWN/2022-23/P/28 | Expenditures | 350 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/30 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/31 | Expenditures | 970 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/32 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/33 | Expenditures | 4,059 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/34 | Expenditures | 9,227 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/35 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/36 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:12:17 AM. |