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.) |
06/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 18,560 | 12/09/2022 | OWN/2022-23/P/1 | Expenditures | 627 | |||||||
06/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,643 | 12/09/2022 | OWN/2022-23/P/10 | Expenditures | 800 | |||||||
06/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,725 | 12/09/2022 | OWN/2022-23/P/11 | Expenditures | 910 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/2 | Expenditures | 757 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/21 | Expenditures | 160 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/22 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/23 | Expenditures | 520 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/24 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/25 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/26 | Expenditures | 668 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/27 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/28 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/3 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/33 | Expenditures | 610 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/4 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/6 | Expenditures | 88 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/7 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/9 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:41 AM. |