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.) |
16/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 13,898 | 11/08/2022 | OWN/2022-23/P/59 | Expenditures | 4,400 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/60 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/56 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/61 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/62 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/63 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/64 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/65 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/66 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/67 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/68 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/69 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/70 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/74 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/76 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/77 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/78 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/80 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/81 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/82 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/83 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/85 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/86 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/87 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/88 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/89 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/90 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/91 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/92 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/93 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/94 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/95 | Expenditures | 9,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:35 AM. |