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.) |
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 88,416 | 09/06/2022 | OWN/2022-23/P/48 | Expenditures | 5,000 | 09/06/2022 | OWN/2022-23/C/3 | 105,739 | ||||
09/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 121,088 | 09/06/2022 | OWN/2022-23/P/49 | Expenditures | 2,619 | 09/06/2022 | OWN/2022-23/C/4 | 119,475 | ||||
09/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 46,500 | 09/06/2022 | OWN/2022-23/P/50 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/54 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/57 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/58 | Expenditures | 625 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/59 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/60 | Expenditures | 18,745 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/61 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/62 | Expenditures | 360 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/63 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/64 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/65 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/67 | Expenditures | 210 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/68 | Expenditures | 650 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/71 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/72 | Expenditures | 175 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/74 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/77 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/79 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/80 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/81 | Expenditures | 360 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/82 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/83 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/84 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/85 | Expenditures | 26,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:59 AM. |