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.) |
07/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 4,204 | 07/06/2022 | OWN/2022-23/P/17 | Expenditures | 265.5 | |||||||
07/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 420 | 10/06/2022 | OWN/2022-23/P/18 | Expenditures | 14,341 | |||||||
07/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 210 | 10/06/2022 | OWN/2022-23/P/19 | Expenditures | 750 | |||||||
07/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 40 | 14/06/2022 | OWN/2022-23/P/20 | Expenditures | 1,640 | |||||||
07/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 100 | 22/06/2022 | OWN/2022-23/P/21 | Expenditures | 540 | |||||||
14/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 4,396 | 29/06/2022 | OWN/2022-23/P/22 | Expenditures | 860 | |||||||
14/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 617 | 29/06/2022 | OWN/2022-23/P/23 | Expenditures | 22,900 | |||||||
14/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 308 | 30/06/2022 | OWN/2022-23/P/24 | Expenditures | 26,430 | |||||||
21/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 3,585 | 30/06/2022 | OWN/2022-23/P/25 | Expenditures | 1,930 | |||||||
21/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 490 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 270 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 60 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 120 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,606 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/57 | Direct Receipts | 90 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/58 | Direct Receipts | 45 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/59 | Direct Receipts | 120 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/60 | Direct Receipts | 160 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:47:13 AM. |