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.) |
04/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,600 | 06/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,400 | 04/05/2022 | OWN/2022-23/C/7 | 2,909 | ||||
04/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,269 | 06/05/2022 | OWN/2022-23/P/15 | Expenditures | 4,120 | 04/05/2022 | OWN/2022-23/C/9 | 3,600 | ||||
04/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 640 | 10/05/2022 | OWN/2022-23/P/16 | Expenditures | 1,670 | 06/05/2022 | OWN/2022-23/C/10 | 2,700 | ||||
06/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,700 | 10/05/2022 | OWN/2022-23/P/17 | Expenditures | 21,856 | 06/05/2022 | OWN/2022-23/C/8 | 1,964 | ||||
06/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,400 | 10/05/2022 | OWN/2022-23/P/18 | Expenditures | 7,100 | 11/05/2022 | OWN/2022-23/C/14 | 2,513 | ||||
06/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 564 | 10/05/2022 | OWN/2022-23/P/24 | Expenditures | 20,747 | 11/05/2022 | OWN/2022-23/C/17 | 1,800 | ||||
10/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 150,978 | 11/05/2022 | OWN/2022-23/P/19 | Expenditures | 3,620 | 19/05/2022 | OWN/2022-23/C/15 | 4,929 | ||||
10/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,819 | 11/05/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | 19/05/2022 | OWN/2022-23/C/16 | 2,993 | ||||
11/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,873 | 11/05/2022 | OWN/2022-23/P/21 | Expenditures | 1,032 | 25/05/2022 | OWN/2022-23/C/18 | 510 | ||||
11/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 640 | 11/05/2022 | OWN/2022-23/P/25 | Expenditures | 3,611 | |||||||
11/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,800 | 19/05/2022 | OWN/2022-23/P/22 | Expenditures | 8,525 | |||||||
19/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,789 | 19/05/2022 | OWN/2022-23/P/23 | Expenditures | 14,511 | |||||||
19/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 500 | 19/05/2022 | OWN/2022-23/P/26 | Expenditures | 9,093 | |||||||
19/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 640 | 25/05/2022 | OWN/2022-23/P/27 | Expenditures | 26,120 | |||||||
19/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,993 | 25/05/2022 | OWN/2022-23/P/28 | Expenditures | 9,170 | |||||||
25/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:44 PM. |