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/9 | Direct Receipts | 200 | 22/06/2022 | OWN/2022-23/P/41 | Expenditures | 56,540 | 27/06/2022 | OWN/2022-23/C/5 | 165,904 | ||||
28/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | 22/06/2022 | OWN/2022-23/P/42 | Expenditures | 43,638 | |||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,833 | 22/06/2022 | OWN/2022-23/P/43 | Expenditures | 42,500 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/44 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/45 | Expenditures | 8,215 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/46 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/47 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/50 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/51 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/52 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/53 | Expenditures | 930 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/55 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/56 | Expenditures | 250 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/58 | Expenditures | 50 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/59 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/61 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/62 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/63 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/64 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/67 | Expenditures | 18,974 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/68 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/69 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:22:48 AM. |