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.) |
07/06/2022 | OWN/2022-23/R/60 | Direct Receipts | 7,823 | 18/06/2022 | OWN/2022-23/P/1 | Expenditures | 45,250 | 05/06/2022 | OWN/2022-23/C/1 | 12,437 | ||||
07/06/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,565 | 25/06/2022 | OWN/2022-23/P/2 | Expenditures | 49,650 | 07/06/2022 | OWN/2022-23/C/12 | 10,326 | ||||
07/06/2022 | OWN/2022-23/R/62 | Direct Receipts | 626 | Expenditures | 12/06/2022 | OWN/2022-23/C/14 | 23,344 | |||||||
07/06/2022 | OWN/2022-23/R/63 | Direct Receipts | 235 | Expenditures | 12/06/2022 | OWN/2022-23/C/15 | 1,100 | |||||||
07/06/2022 | OWN/2022-23/R/64 | Direct Receipts | 77 | Expenditures | 12/06/2022 | OWN/2022-23/C/16 | 28,055 | |||||||
12/06/2022 | OWN/2022-23/R/70 | Direct Receipts | 17,761 | Expenditures | 13/06/2022 | OWN/2022-23/C/4 | 8,680 | |||||||
12/06/2022 | OWN/2022-23/R/71 | Direct Receipts | 3,552 | Expenditures | 13/06/2022 | OWN/2022-23/C/5 | 8,620 | |||||||
12/06/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,421 | Expenditures | ||||||||||
12/06/2022 | OWN/2022-23/R/73 | Direct Receipts | 533 | Expenditures | ||||||||||
12/06/2022 | OWN/2022-23/R/74 | Direct Receipts | 77 | Expenditures | ||||||||||
12/06/2022 | OWN/2022-23/R/75 | Direct Receipts | 833 | Expenditures | ||||||||||
12/06/2022 | OWN/2022-23/R/76 | Direct Receipts | 167 | Expenditures | ||||||||||
12/06/2022 | OWN/2022-23/R/77 | Direct Receipts | 67 | Expenditures | ||||||||||
12/06/2022 | OWN/2022-23/R/78 | Direct Receipts | 25 | Expenditures | ||||||||||
12/06/2022 | OWN/2022-23/R/79 | Direct Receipts | 8 | Expenditures | ||||||||||
12/06/2022 | OWN/2022-23/R/80 | Direct Receipts | 21,254 | Expenditures | ||||||||||
12/06/2022 | OWN/2022-23/R/81 | Direct Receipts | 4,251 | Expenditures | ||||||||||
12/06/2022 | OWN/2022-23/R/82 | Direct Receipts | 1,700 | Expenditures | ||||||||||
12/06/2022 | OWN/2022-23/R/83 | Direct Receipts | 638 | Expenditures | ||||||||||
12/06/2022 | OWN/2022-23/R/84 | Direct Receipts | 212 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,576 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 526 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 197 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 66 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,315 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,530 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,306 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 522 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 196 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:49 AM. |