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.) |
02/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,184 | 02/05/2022 | OWN/2022-23/P/13 | Expenditures | 1,500 | |||||||
02/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 190 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,300 | |||||||
02/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 445 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 16,800 | |||||||
02/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 750 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 15,300 | |||||||
02/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 489 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 4.75 | |||||||
02/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 160 | 17/05/2022 | OWN/2022-23/P/14 | Expenditures | 6,407 | |||||||
02/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 239 | 17/05/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | |||||||
02/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 405 | 21/05/2022 | OWN/2022-23/P/5 | Expenditures | 17,678 | |||||||
02/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 426 | 21/05/2022 | OWN/2022-23/P/6 | Expenditures | 284,932 | |||||||
02/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 578 | 21/05/2022 | OWN/2022-23/P/7 | Expenditures | 241,822 | |||||||
02/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,410 | 21/05/2022 | OWN/2022-23/P/8 | Expenditures | 230,317 | |||||||
02/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 132 | 23/05/2022 | OWN/2022-23/P/10 | Expenditures | 334,100 | |||||||
02/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 7,130 | 23/05/2022 | OWN/2022-23/P/11 | Expenditures | 13,952 | |||||||
02/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 262 | 23/05/2022 | OWN/2022-23/P/9 | Expenditures | 125,000 | |||||||
02/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 380 | 24/05/2022 | OWN/2022-23/P/12 | Expenditures | 294,100 | |||||||
02/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 401 | 24/05/2022 | OWN/2022-23/P/15 | Expenditures | 3,240 | |||||||
02/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 705 | 24/05/2022 | OWN/2022-23/P/17 | Expenditures | 5,400 | |||||||
02/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 180 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 17,678 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 124 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 360,745 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 578,058 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 581,880 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/68 | Direct Receipts | 3,500 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 2,484 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 3,244 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 762 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 50,454 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:33 AM. |