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.) |
01/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 14,361 | 01/08/2022 | OWN/2022-23/P/32 | Expenditures | 960 | 01/08/2022 | OWN/2022-23/C/6 | 9,504 | ||||
01/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 555 | 01/08/2022 | OWN/2022-23/P/33 | Expenditures | 665 | 01/08/2022 | OWN/2022-23/C/7 | 90,082 | ||||
01/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 555 | 01/08/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | 12/08/2022 | OWN/2022-23/C/8 | 14,161 | ||||
01/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 710 | 12/08/2022 | OWN/2022-23/P/35 | Expenditures | 49 | 18/08/2022 | OWN/2022-23/C/9 | 34,861 | ||||
01/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 81,784 | 12/08/2022 | OWN/2022-23/P/36 | Expenditures | 208 | |||||||
01/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,700 | 30/08/2022 | OWN/2022-23/P/37 | Expenditures | 5,500 | |||||||
01/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,700 | 30/08/2022 | OWN/2022-23/P/38 | Expenditures | 8,551 | |||||||
01/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,700 | 30/08/2022 | OWN/2022-23/P/39 | Expenditures | 13,005 | |||||||
01/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 3,198 | 30/08/2022 | OWN/2022-23/P/40 | Expenditures | 2,500 | |||||||
05/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 44,940 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 11,338 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 270 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 270 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 280 | Expenditures | ||||||||||
14/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,231 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 5,249 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 31,889 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,085 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,085 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,010 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 7,131 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 4,529 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 6,873 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 7,204 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 5,441 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 7,419 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 7,761 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 10,092 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 11,936 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/71 | Direct Receipts | 3,293 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 10,689 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/73 | Direct Receipts | 10,736 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/74 | Direct Receipts | 2,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:08 PM. |