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.) |
05/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,694 | 05/05/2022 | OWN/2022-23/P/12 | Expenditures | 13,014 | |||||||
05/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,963 | 05/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,324 | |||||||
05/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 88 | 05/05/2022 | OWN/2022-23/P/14 | Expenditures | 5,640 | |||||||
05/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,882 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,287 | |||||||
05/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 5,000 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,700 | |||||||
07/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,600 | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 300 | |||||||
19/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 304 | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | |||||||
19/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 342 | 17/05/2022 | OWN/2022-23/P/7 | Expenditures | 12,921 | |||||||
19/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 229 | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,900 | |||||||
19/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 125 | 27/05/2022 | OWN/2022-23/P/15 | Expenditures | 20,000 | |||||||
19/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 690 | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 20,000 | |||||||
19/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 522 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 49,473 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 450 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 646 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 428 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 490 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 490 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:58:05 AM. |