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.) |
02/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 223 | 28/06/2022 | OWN/2022-23/P/100 | Expenditures | 18,000 | 03/06/2022 | OWN/2022-23/C/12 | 6,373 | ||||
02/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 6,150 | 28/06/2022 | OWN/2022-23/P/101 | Expenditures | 7,690 | 28/06/2022 | OWN/2022-23/C/11 | 330,249 | ||||
30/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,500 | 28/06/2022 | OWN/2022-23/P/102 | Expenditures | 2,570 | |||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/103 | Expenditures | 428 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/104 | Expenditures | 23,470 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/105 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/106 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/107 | Expenditures | 8,238 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/108 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/109 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/110 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/111 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/112 | Expenditures | 570 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/113 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/81 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/82 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/83 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/85 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/86 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/88 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/90 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/91 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/92 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/93 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/94 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/95 | Expenditures | 8,843 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/96 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/97 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/98 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/99 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:25 AM. |