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.) |
03/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 960 | 02/06/2022 | OWN/2022-23/P/19 | Expenditures | 1,570 | 30/06/2022 | OWN/2022-23/C/5 | 632 | ||||
07/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 200 | 03/06/2022 | OWN/2022-23/P/20 | Expenditures | 10,170 | |||||||
07/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 630 | 10/06/2022 | OWN/2022-23/P/15 | Expenditures | 4,680 | |||||||
08/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 5,125 | 10/06/2022 | OWN/2022-23/P/21 | Expenditures | 320,756 | |||||||
08/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 4,495 | 14/06/2022 | OWN/2022-23/P/22 | Expenditures | 61,439 | |||||||
10/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 750 | 15/06/2022 | OWN/2022-23/P/23 | Expenditures | 17,889 | |||||||
16/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 5,000 | 16/06/2022 | OWN/2022-23/P/16 | Expenditures | 61,704 | |||||||
16/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 3,575 | 23/06/2022 | OWN/2022-23/P/17 | Expenditures | 2,443 | |||||||
17/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,000 | 23/06/2022 | OWN/2022-23/P/24 | Expenditures | 1,120 | |||||||
17/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 3,766 | 24/06/2022 | OWN/2022-23/P/25 | Expenditures | 44,050 | |||||||
20/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 4,100 | 27/06/2022 | OWN/2022-23/P/18 | Expenditures | 2,680 | |||||||
23/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 3,360 | 30/06/2022 | OWN/2022-23/P/26 | Expenditures | 790 | |||||||
23/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 2,738 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 34,921 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 22,316 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 37,540 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 7,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:22:45 AM. |