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.) |
13/07/2022 | OWN/2022-23/R/70 | Direct Receipts | 232 | 01/07/2022 | SBM/2022-23/P/1 | Expenditures | 2,814 | |||||||
26/07/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,021 | 05/07/2022 | OWN/2022-23/P/26 | Expenditures | 21,274 | |||||||
26/07/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,503 | 05/07/2022 | OWN/2022-23/P/27 | Expenditures | 3,984 | |||||||
26/07/2022 | OWN/2022-23/R/73 | Direct Receipts | 500 | 13/07/2022 | OWN/2022-23/P/42 | Expenditures | 21,118 | |||||||
26/07/2022 | OWN/2022-23/R/75 | Direct Receipts | 19,800 | 13/07/2022 | OWN/2022-23/P/43 | Expenditures | 3,872 | |||||||
30/07/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,200 | 13/07/2022 | OWN/2022-23/P/44 | Expenditures | 320 | |||||||
30/07/2022 | OWN/2022-23/R/76 | Direct Receipts | 2,500 | 13/07/2022 | OWN/2022-23/P/45 | Expenditures | 800 | |||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/46 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/47 | Expenditures | 380 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/50 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/51 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/52 | Expenditures | 380 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/53 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/54 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/55 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/56 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/57 | Expenditures | 680 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/58 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/59 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/60 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/61 | Expenditures | 3,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:32:45 AM. |