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.) |
02/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 7,503 | 05/08/2022 | OWN/2022-23/P/39 | Expenditures | 6,493 | |||||||
02/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 625 | 05/08/2022 | OWN/2022-23/P/40 | Expenditures | 6,242 | |||||||
02/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 625 | 05/08/2022 | OWN/2022-23/P/41 | Expenditures | 2,320 | |||||||
02/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 329 | 05/08/2022 | OWN/2022-23/P/42 | Expenditures | 6,770 | |||||||
02/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 189 | 05/08/2022 | OWN/2022-23/P/43 | Expenditures | 3,490 | |||||||
02/08/2022 | OWN/2022-23/R/74 | Direct Receipts | 800 | 05/08/2022 | OWN/2022-23/P/44 | Expenditures | 872 | |||||||
02/08/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,000 | 05/08/2022 | OWN/2022-23/P/45 | Expenditures | 606 | |||||||
04/08/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,380 | 10/08/2022 | OWN/2022-23/P/49 | Expenditures | 6,493 | |||||||
06/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 8,289 | 10/08/2022 | OWN/2022-23/P/50 | Expenditures | 6,242 | |||||||
06/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 185 | 10/08/2022 | OWN/2022-23/P/51 | Expenditures | 2,320 | |||||||
06/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 185 | 10/08/2022 | OWN/2022-23/P/52 | Expenditures | 1,000 | |||||||
06/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 82 | 10/08/2022 | OWN/2022-23/P/53 | Expenditures | 990 | |||||||
06/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 300 | 10/08/2022 | OWN/2022-23/P/54 | Expenditures | 1,500 | |||||||
06/08/2022 | OWN/2022-23/R/77 | Direct Receipts | 2,000 | 13/08/2022 | OWN/2022-23/P/55 | Expenditures | 5,600 | |||||||
30/08/2022 | OWN/2022-23/R/78 | Direct Receipts | 1,000 | 13/08/2022 | OWN/2022-23/P/56 | Expenditures | 10,035 | |||||||
30/08/2022 | OWN/2022-23/R/81 | Direct Receipts | 4,970 | 17/08/2022 | OWN/2022-23/P/57 | Expenditures | 100 | |||||||
30/08/2022 | OWN/2022-23/R/82 | Direct Receipts | 400 | 22/08/2022 | OWN/2022-23/P/46 | Expenditures | 1,000 | |||||||
30/08/2022 | OWN/2022-23/R/83 | Direct Receipts | 400 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/84 | Direct Receipts | 87 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/85 | Direct Receipts | 395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:43 AM. |