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.) |
01/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 2,567 | 01/11/2022 | OWN/2022-23/P/140 | Expenditures | 2,290 | |||||||
01/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 1,477 | 01/11/2022 | OWN/2022-23/P/141 | Expenditures | 1,365 | |||||||
01/11/2022 | OWN/2022-23/R/109 | Direct Receipts | 276 | 01/11/2022 | OWN/2022-23/P/143 | Expenditures | 500 | |||||||
01/11/2022 | OWN/2022-23/R/110 | Direct Receipts | 2,151 | 01/11/2022 | OWN/2022-23/P/144 | Expenditures | 354 | |||||||
01/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 564 | 01/11/2022 | OWN/2022-23/P/145 | Expenditures | 4,800 | |||||||
01/11/2022 | OWN/2022-23/R/112 | Direct Receipts | 1,000 | 03/11/2022 | OWN/2022-23/P/146 | Expenditures | 3,855 | |||||||
01/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 1,094 | 19/11/2022 | OWN/2022-23/P/135 | Expenditures | 13,550 | |||||||
01/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 2,000 | 23/11/2022 | OWN/2022-23/P/127 | Expenditures | 1,470 | |||||||
01/11/2022 | OWN/2022-23/R/116 | Direct Receipts | 2,809 | 23/11/2022 | OWN/2022-23/P/128 | Expenditures | 630 | |||||||
01/11/2022 | OWN/2022-23/R/117 | Direct Receipts | 6,629 | 23/11/2022 | OWN/2022-23/P/129 | Expenditures | 30 | |||||||
01/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 600 | 23/11/2022 | OWN/2022-23/P/147 | Expenditures | 3,420 | |||||||
01/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 600 | 23/11/2022 | OWN/2022-23/P/148 | Expenditures | 3,240 | |||||||
01/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 600 | 23/11/2022 | OWN/2022-23/P/149 | Expenditures | 950 | |||||||
01/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 600 | 30/11/2022 | OWN/2022-23/P/150 | Expenditures | 4,010 | |||||||
01/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 600 | 30/11/2022 | OWN/2022-23/P/151 | Expenditures | 1,280 | |||||||
01/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 1,750 | 30/11/2022 | OWN/2022-23/P/152 | Expenditures | 895 | |||||||
01/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 600 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 600 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 1,750 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/118 | Direct Receipts | 9,599 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 6,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:57 AM. |