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.) |
21/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 750 | 07/05/2022 | OWN/2022-23/P/49 | Expenditures | 6,000 | 06/05/2022 | OWN/2022-23/C/3 | 473,604 | ||||
25/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 10 | 07/05/2022 | OWN/2022-23/P/50 | Expenditures | 18,000 | |||||||
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 400 | 07/05/2022 | OWN/2022-23/P/51 | Expenditures | 17,200 | |||||||
30/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 150 | 07/05/2022 | OWN/2022-23/P/52 | Expenditures | 15,600 | |||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/53 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/54 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/56 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/57 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/58 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/59 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/60 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/61 | Expenditures | 30,060 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/62 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/63 | Expenditures | 440 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/64 | Expenditures | 3,074 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/65 | Expenditures | 3,106 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/66 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/67 | Expenditures | 1,198 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/68 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/69 | Expenditures | 530 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/71 | Expenditures | 9,602 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/72 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/73 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/74 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/75 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/76 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/77 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/79 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/80 | Expenditures | 200 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/81 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/82 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/84 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/85 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/86 | Expenditures | 3,118 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/87 | Expenditures | 23,286 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/88 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/89 | Expenditures | 22,490 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/90 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:38:02 PM. |