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.) |
05/08/2022 | OWN/2022-23/R/170 | Direct Receipts | 1,200 | 01/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,870 | |||||||
05/08/2022 | OWN/2022-23/R/171 | Direct Receipts | 90 | 12/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,600 | |||||||
05/08/2022 | OWN/2022-23/R/172 | Direct Receipts | 1,500 | 12/08/2022 | OWN/2022-23/P/25 | Expenditures | 1,000 | |||||||
05/08/2022 | OWN/2022-23/R/180 | Direct Receipts | 5,577 | 12/08/2022 | OWN/2022-23/P/26 | Expenditures | 2,210 | |||||||
05/08/2022 | OWN/2022-23/R/181 | Direct Receipts | 150 | 12/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,500 | |||||||
05/08/2022 | OWN/2022-23/R/182 | Direct Receipts | 100 | 12/08/2022 | OWN/2022-23/P/28 | Expenditures | 2,281 | |||||||
05/08/2022 | OWN/2022-23/R/183 | Direct Receipts | 43 | 28/08/2022 | OWN/2022-23/P/22 | Expenditures | 24,536 | |||||||
05/08/2022 | OWN/2022-23/R/184 | Direct Receipts | 35 | 29/08/2022 | OWN/2022-23/P/29 | Expenditures | 36,416 | |||||||
17/08/2022 | OWN/2022-23/R/173 | Direct Receipts | 2,118 | 29/08/2022 | OWN/2022-23/P/30 | Expenditures | 3,791 | |||||||
17/08/2022 | OWN/2022-23/R/174 | Direct Receipts | 130 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/175 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/185 | Direct Receipts | 12,088 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/186 | Direct Receipts | 240 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/187 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/188 | Direct Receipts | 77 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/189 | Direct Receipts | 14 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/176 | Direct Receipts | 18,960 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/177 | Direct Receipts | 180 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/178 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/190 | Direct Receipts | 9,413 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/191 | Direct Receipts | 240 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/192 | Direct Receipts | 150 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/193 | Direct Receipts | 47 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/194 | Direct Receipts | 72 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:10:20 PM. |