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 | PYKKA/2022-23/R/3 | Direct Receipts | 6 | 01/08/2022 | OWN/2022-23/P/46 | Expenditures | 66,720 | 02/08/2022 | OWN/2022-23/C/20 | 1,547 | ||||
02/08/2022 | OWN/2022-23/R/105 | Direct Receipts | 40 | 01/08/2022 | OWN/2022-23/P/47 | Expenditures | 10,600 | 10/08/2022 | OWN/2022-23/C/22 | 2,436 | ||||
03/08/2022 | OWN/2022-23/R/106 | Direct Receipts | 60 | 01/08/2022 | OWN/2022-23/P/48 | Expenditures | 425 | 22/08/2022 | OWN/2022-23/C/21 | 1,249 | ||||
04/08/2022 | OWN/2022-23/R/107 | Direct Receipts | 6,738 | 01/08/2022 | OWN/2022-23/P/49 | Expenditures | 46,005 | |||||||
04/08/2022 | OWN/2022-23/R/108 | Direct Receipts | 1,643 | 04/08/2022 | OWN/2022-23/P/50 | Expenditures | 8,025 | |||||||
09/08/2022 | OWN/2022-23/R/109 | Direct Receipts | 478 | 10/08/2022 | OWN/2022-23/P/51 | Expenditures | 1,920 | |||||||
10/08/2022 | OWN/2022-23/R/110 | Direct Receipts | 255 | 10/08/2022 | OWN/2022-23/P/52 | Expenditures | 3,710 | |||||||
17/08/2022 | OWN/2022-23/R/111 | Direct Receipts | 1,189 | 17/08/2022 | OWN/2022-23/P/53 | Expenditures | 1,772 | |||||||
17/08/2022 | OWN/2022-23/R/112 | Direct Receipts | 40 | 17/08/2022 | OWN/2022-23/P/54 | Expenditures | 4,950 | |||||||
17/08/2022 | OWN/2022-23/R/113 | Direct Receipts | 2,854 | 18/08/2022 | OWN/2022-23/P/55 | Expenditures | 10,820 | |||||||
17/08/2022 | OWN/2022-23/R/114 | Direct Receipts | 1,375 | 18/08/2022 | OWN/2022-23/P/56 | Expenditures | 1,000 | |||||||
17/08/2022 | OWN/2022-23/R/115 | Direct Receipts | 8,025 | 18/08/2022 | OWN/2022-23/P/57 | Expenditures | 800 | |||||||
23/08/2022 | OWN/2022-23/R/116 | Direct Receipts | 135 | 18/08/2022 | OWN/2022-23/P/65 | Expenditures | 6,350 | |||||||
29/08/2022 | OWN/2022-23/R/117 | Direct Receipts | 511 | 19/08/2022 | OWN/2022-23/P/58 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2022 | SAGY/2022-23/P/1 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 29/08/2022 | SAGY/2022-23/P/2 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 29/08/2022 | SAGY/2022-23/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/68 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:23:23 AM. |