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.) |
06/10/2022 | OWN/2022-23/R/157 | Direct Receipts | 13,650 | 06/10/2022 | OWN/2022-23/P/131 | Expenditures | 24,438 | 19/10/2022 | OWN/2022-23/C/8 | 300,000 | ||||
06/10/2022 | OWN/2022-23/R/158 | Direct Receipts | 260 | 06/10/2022 | OWN/2022-23/P/132 | Expenditures | 4,072 | |||||||
06/10/2022 | OWN/2022-23/R/159 | Direct Receipts | 260 | 06/10/2022 | OWN/2022-23/P/133 | Expenditures | 700 | |||||||
06/10/2022 | OWN/2022-23/R/160 | Direct Receipts | 531 | 06/10/2022 | OWN/2022-23/P/134 | Expenditures | 12,140 | |||||||
06/10/2022 | OWN/2022-23/R/161 | Direct Receipts | 442 | 06/10/2022 | OWN/2022-23/P/135 | Expenditures | 4,000 | |||||||
06/10/2022 | OWN/2022-23/R/162 | Direct Receipts | 24,438 | 06/10/2022 | OWN/2022-23/P/165 | Expenditures | 1,250 | |||||||
06/10/2022 | OWN/2022-23/R/196 | Direct Receipts | 1,915 | 06/10/2022 | OWN/2022-23/P/166 | Expenditures | 4,600 | |||||||
06/10/2022 | OWN/2022-23/R/197 | Direct Receipts | 2,000 | 10/10/2022 | OWN/2022-23/P/136 | Expenditures | 52,380 | |||||||
06/10/2022 | OWN/2022-23/R/198 | Direct Receipts | 4,000 | 10/10/2022 | OWN/2022-23/P/137 | Expenditures | 3,250 | |||||||
19/10/2022 | OWN/2022-23/R/199 | Direct Receipts | 2,170 | 10/10/2022 | OWN/2022-23/P/171 | Expenditures | 66,181 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/139 | Expenditures | 39,057 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/140 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/141 | Expenditures | 12,567 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/142 | Expenditures | 129,181 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/143 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/144 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/145 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/167 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:01 PM. |