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.) |
01/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 500 | 15/06/2022 | OWN/2022-23/P/28 | Expenditures | 6,000 | 07/06/2022 | OWN/2022-23/C/38 | 4,000 | ||||
23/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 214,480 | 15/06/2022 | OWN/2022-23/P/29 | Expenditures | 20,000 | 15/06/2022 | OWN/2022-23/C/39 | 2,244,690 | ||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/30 | Expenditures | 380,000 | 28/06/2022 | OWN/2022-23/C/40 | 214,480 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/31 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/32 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/33 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/34 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/38 | Expenditures | 2,714 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/40 | Expenditures | 4,448 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/41 | Expenditures | 203 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/42 | Expenditures | 208 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/43 | Expenditures | 170 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/44 | Expenditures | 1,483 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/45 | Expenditures | 63,330 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/46 | Expenditures | 34,780 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/47 | Expenditures | 20,364 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/48 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/49 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/50 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/53 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/55 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/56 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/57 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/58 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/60 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/61 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/63 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/64 | Expenditures | 14,571 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/66 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/67 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/68 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/69 | Expenditures | 218,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:09 PM. |