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.) |
01/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 198 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 15,948.64 | |||||||
01/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 300 | 01/06/2022 | OWN/2022-23/P/12 | Expenditures | 3,600 | |||||||
01/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 150 | 01/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,600 | |||||||
01/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 300 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,200 | |||||||
01/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 450 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 165.2 | |||||||
01/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 150 | 03/06/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | |||||||
01/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 150 | 03/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,680 | |||||||
01/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 300 | 22/06/2022 | OWN/2022-23/P/15 | Expenditures | 17.7 | |||||||
01/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 840 | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,900 | |||||||
01/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 41 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 160 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 480 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 210 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 160 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 360 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 125 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 656 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 622 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:18:14 AM. |