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.) |
05/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 985 | 18/07/2022 | OWN/2022-23/P/14 | Expenditures | 28,200 | 21/07/2022 | OWN/2022-23/C/3 | 1,500 | ||||
05/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 299,015 | 18/07/2022 | OWN/2022-23/P/15 | Expenditures | 23,095 | 21/07/2022 | OWN/2022-23/C/4 | 41,756 | ||||
05/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 566 | 18/07/2022 | OWN/2022-23/P/16 | Expenditures | 55,231 | 21/07/2022 | OWN/2022-23/C/8 | 50 | ||||
05/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 90 | 18/07/2022 | OWN/2022-23/P/17 | Expenditures | 9,700 | |||||||
05/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 90 | 18/07/2022 | OWN/2022-23/P/18 | Expenditures | 24,995 | |||||||
05/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 150 | 20/07/2022 | OWN/2022-23/P/19 | Expenditures | 3,100 | |||||||
18/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,630 | 20/07/2022 | OWN/2022-23/P/20 | Expenditures | 1,945 | |||||||
21/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,500 | 21/07/2022 | OWN/2022-23/P/21 | Expenditures | 157,700 | |||||||
28/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,000 | 21/07/2022 | OWN/2022-23/P/22 | Expenditures | 81,252 | |||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/24 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/25 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/26 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/27 | Expenditures | 162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:45:28 AM. |