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.) |
04/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 10,429 | 01/08/2022 | OWN/2022-23/P/45 | Expenditures | 14,090 | |||||||
04/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 90 | 01/08/2022 | OWN/2022-23/P/46 | Expenditures | 3,182 | |||||||
04/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 312 | 01/08/2022 | OWN/2022-23/P/47 | Expenditures | 13,136 | |||||||
04/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 90 | 01/08/2022 | OWN/2022-23/P/48 | Expenditures | 2,904 | |||||||
04/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 430 | 01/08/2022 | OWN/2022-23/P/49 | Expenditures | 13,444 | |||||||
19/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 7,069 | 01/08/2022 | OWN/2022-23/P/50 | Expenditures | 2,988 | |||||||
19/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 60 | 02/08/2022 | OWN/2022-23/P/51 | Expenditures | 7,000 | |||||||
19/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 60 | 10/08/2022 | OWN/2022-23/P/52 | Expenditures | 40,000 | |||||||
19/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 162 | 10/08/2022 | OWN/2022-23/P/53 | Expenditures | 40,000 | |||||||
19/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 590 | 10/08/2022 | OWN/2022-23/P/54 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/56 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/59 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/60 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/61 | Expenditures | 3,793 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/62 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/63 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/64 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/65 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:53 AM. |