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.) |
03/08/2022 | OWN/2022-23/R/119 | Direct Receipts | 3,500 | 05/08/2022 | OWN/2022-23/P/26 | Expenditures | 44,123 | |||||||
03/08/2022 | OWN/2022-23/R/120 | Direct Receipts | 635 | 05/08/2022 | OWN/2022-23/P/27 | Expenditures | 18,237 | |||||||
05/08/2022 | OWN/2022-23/R/145 | Direct Receipts | 4,236 | 29/08/2022 | OWN/2022-23/P/28 | Expenditures | 18,237 | |||||||
05/08/2022 | OWN/2022-23/R/146 | Direct Receipts | 170 | 29/08/2022 | OWN/2022-23/P/29 | Expenditures | 5,290 | |||||||
05/08/2022 | OWN/2022-23/R/147 | Direct Receipts | 1,060 | 29/08/2022 | OWN/2022-23/P/30 | Expenditures | 44,123 | |||||||
05/08/2022 | OWN/2022-23/R/148 | Direct Receipts | 40 | 29/08/2022 | OWN/2022-23/P/31 | Expenditures | 2,500 | |||||||
05/08/2022 | OWN/2022-23/R/149 | Direct Receipts | 53 | 29/08/2022 | OWN/2022-23/P/38 | Expenditures | 3,000 | |||||||
05/08/2022 | OWN/2022-23/R/150 | Direct Receipts | 65 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/151 | Direct Receipts | 560 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/158 | Direct Receipts | 1,300 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/157 | Direct Receipts | 1,884 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/152 | Direct Receipts | 7,778 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/153 | Direct Receipts | 240 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/154 | Direct Receipts | 584 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/155 | Direct Receipts | 29 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/156 | Direct Receipts | 670 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/159 | Direct Receipts | 4,055 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/160 | Direct Receipts | 110 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/161 | Direct Receipts | 1,476 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/162 | Direct Receipts | 74 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/163 | Direct Receipts | 820 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/164 | Direct Receipts | 6,768 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/165 | Direct Receipts | 5,735 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/166 | Direct Receipts | 4,578 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/167 | Direct Receipts | 4,648 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/173 | Direct Receipts | 7,552 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/174 | Direct Receipts | 280 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/175 | Direct Receipts | 1,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:46:31 AM. |