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.) |
09/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 8,734 | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,820 | 01/06/2022 | OWN/2022-23/C/8 | 7,464 | ||||
09/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 300 | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 8,450 | 15/06/2022 | OWN/2022-23/C/10 | 11,197 | ||||
09/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 300 | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 850 | 22/06/2022 | OWN/2022-23/C/4 | 5,481 | ||||
14/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,378 | 16/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,500 | |||||||
14/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 80 | 16/06/2022 | OWN/2022-23/P/9 | Expenditures | 17,200 | |||||||
14/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 80 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 325 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,281 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 180 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 180 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,853 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/66 | Direct Receipts | 160 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/67 | Direct Receipts | 160 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 40 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 502 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 30 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/57 | Direct Receipts | 30 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/69 | Direct Receipts | 145 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/58 | Direct Receipts | 380 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/59 | Direct Receipts | 2,720 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/60 | Direct Receipts | 80 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/61 | Direct Receipts | 80 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/62 | Direct Receipts | 489 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/63 | Direct Receipts | 40 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/64 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:09 AM. |