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/7 | Direct Receipts | 25 | 11/06/2022 | OWN/2022-23/P/110 | Expenditures | 1,479 | 13/06/2022 | OWN/2022-23/C/18 | 30,000 | ||||
07/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,200 | 11/06/2022 | OWN/2022-23/P/13 | Expenditures | 43,402 | 14/06/2022 | OWN/2022-23/C/20 | 180,020 | ||||
11/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 27,355 | 11/06/2022 | OWN/2022-23/P/14 | Expenditures | 502 | 15/06/2022 | OWN/2022-23/C/17 | 200 | ||||
11/06/2022 | OWN/2022-23/R/100 | Direct Receipts | 14,300 | 11/06/2022 | OWN/2022-23/P/15 | Expenditures | 4,514 | 24/06/2022 | OWN/2022-23/C/19 | 35,520 | ||||
11/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 85,662 | 11/06/2022 | OWN/2022-23/P/16 | Expenditures | 3,370 | |||||||
11/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 62,270 | 11/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,021 | |||||||
11/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 18,909 | 11/06/2022 | OWN/2022-23/P/19 | Expenditures | 3,326 | |||||||
11/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 61,648 | 11/06/2022 | OWN/2022-23/P/20 | Expenditures | 3,050 | |||||||
11/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 11,568 | 11/06/2022 | OWN/2022-23/P/21 | Expenditures | 625 | |||||||
11/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 30,661 | 11/06/2022 | OWN/2022-23/P/22 | Expenditures | 617 | |||||||
11/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 73,220 | 14/06/2022 | OWN/2022-23/P/112 | Expenditures | 20,000 | |||||||
11/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 11,416 | 14/06/2022 | OWN/2022-23/P/23 | Expenditures | 64,500 | |||||||
11/06/2022 | OWN/2022-23/R/200 | Direct Receipts | 56,650 | 14/06/2022 | OWN/2022-23/P/24 | Expenditures | 42,500 | |||||||
11/06/2022 | OWN/2022-23/R/201 | Direct Receipts | 1,469 | 14/06/2022 | OWN/2022-23/P/25 | Expenditures | 53,020 | |||||||
13/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,780 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,800 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 49,000 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,200 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:21:32 AM. |