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.) |
03/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,600 | 03/06/2022 | OWN/2022-23/P/1 | Expenditures | 9,328 | 03/06/2022 | OWN/2022-23/C/3 | 90,000 | ||||
03/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 17,958 | 03/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,500 | 03/06/2022 | OWN/2022-23/C/4 | 24,780 | ||||
03/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,600 | 03/06/2022 | OWN/2022-23/P/11 | Expenditures | 27,000 | 03/06/2022 | OWN/2022-23/C/5 | 18,372 | ||||
03/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,892 | 03/06/2022 | OWN/2022-23/P/12 | Expenditures | 7,342 | 03/06/2022 | OWN/2022-23/C/6 | 12,000 | ||||
03/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,480 | 03/06/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | 04/06/2022 | OWN/2022-23/C/7 | 21,558 | ||||
03/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,400 | 03/06/2022 | OWN/2022-23/P/14 | Expenditures | 7,000 | 27/06/2022 | OWN/2022-23/C/8 | 9,650 | ||||
20/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,050 | 03/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | |||||||
20/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,600 | 03/06/2022 | OWN/2022-23/P/16 | Expenditures | 14,780 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/2 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:27:47 AM. |