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.) |
05/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 68,748 | 01/07/2022 | OWN/2022-23/P/14 | Expenditures | 95,000 | 01/07/2022 | OWN/2022-23/C/53 | 369,926 | ||||
05/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 40,553 | 01/07/2022 | OWN/2022-23/P/15 | Expenditures | 30,000 | 08/07/2022 | OWN/2022-23/C/5 | 70,233 | ||||
05/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 85,166 | 01/07/2022 | OWN/2022-23/P/16 | Expenditures | 37,647 | |||||||
05/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 27,788 | 01/07/2022 | OWN/2022-23/P/17 | Expenditures | 15,000 | |||||||
05/07/2022 | OWN/2022-23/R/50 | Direct Receipts | 30,083 | 01/07/2022 | OWN/2022-23/P/18 | Expenditures | 11,500 | |||||||
05/07/2022 | OWN/2022-23/R/51 | Direct Receipts | 28,200 | 01/07/2022 | OWN/2022-23/P/19 | Expenditures | 12,500 | |||||||
05/07/2022 | OWN/2022-23/R/52 | Direct Receipts | 200 | 01/07/2022 | OWN/2022-23/P/20 | Expenditures | 63,000 | |||||||
05/07/2022 | OWN/2022-23/R/53 | Direct Receipts | 3,000 | 01/07/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | |||||||
05/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 600 | 01/07/2022 | OWN/2022-23/P/22 | Expenditures | 37,575 | |||||||
05/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 150 | 01/07/2022 | OWN/2022-23/P/23 | Expenditures | 36,750 | |||||||
05/07/2022 | OWN/2022-23/R/56 | Direct Receipts | 8,000 | 01/07/2022 | OWN/2022-23/P/24 | Expenditures | 27,954 | |||||||
05/07/2022 | OWN/2022-23/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/95 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:09:59 AM. |