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.) |
05/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 19,967 | 05/09/2022 | OWN/2022-23/P/28 | Expenditures | 175,936 | |||||||
05/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 210,000 | 05/09/2022 | OWN/2022-23/P/29 | Expenditures | 37,859 | |||||||
05/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 14,500 | 05/09/2022 | OWN/2022-23/P/30 | Expenditures | 8,000 | |||||||
05/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,596 | 05/09/2022 | OWN/2022-23/P/31 | Expenditures | 700 | |||||||
05/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,698 | 05/09/2022 | OWN/2022-23/P/32 | Expenditures | 699 | |||||||
05/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 160 | 05/09/2022 | OWN/2022-23/P/33 | Expenditures | 196,809 | |||||||
05/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,500 | 05/09/2022 | OWN/2022-23/P/34 | Expenditures | 2,500 | |||||||
05/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 18,350 | 05/09/2022 | OWN/2022-23/P/35 | Expenditures | 500 | |||||||
05/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,132 | 05/09/2022 | OWN/2022-23/P/36 | Expenditures | 380 | |||||||
05/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 24,572 | 05/09/2022 | OWN/2022-23/P/37 | Expenditures | 500 | |||||||
05/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 70,184 | 05/09/2022 | OWN/2022-23/P/38 | Expenditures | 500 | |||||||
05/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 22,207 | 05/09/2022 | OWN/2022-23/P/39 | Expenditures | 200 | |||||||
05/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 12,753 | 05/09/2022 | OWN/2022-23/P/40 | Expenditures | 760 | |||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/41 | Expenditures | 550 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/44 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/45 | Expenditures | 210 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/47 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/48 | Expenditures | 180 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/51 | Expenditures | 740 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/52 | Expenditures | 430 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/53 | Expenditures | 80 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/54 | Expenditures | 37,359 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/55 | Expenditures | 820 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/56 | Expenditures | 50 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/57 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/58 | Expenditures | 217 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/59 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/60 | Expenditures | 15,816 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/61 | Expenditures | 480 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/62 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/65 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:43 AM. |