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.) |
02/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 100 | 18/08/2022 | OWN/2022-23/P/6 | Expenditures | 122,080 | 06/08/2022 | OWN/2022-23/C/10 | 29,433 | ||||
02/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 100 | Expenditures | 06/08/2022 | OWN/2022-23/C/11 | 200 | |||||||
02/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 875 | Expenditures | 17/08/2022 | OWN/2022-23/C/12 | 28,989 | |||||||
02/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,388 | Expenditures | 29/08/2022 | OWN/2022-23/C/13 | 27,109 | |||||||
03/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 300 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/71 | Direct Receipts | 6,832 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/75 | Direct Receipts | 975 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/76 | Direct Receipts | 18,960 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/77 | Direct Receipts | 7,404 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/80 | Direct Receipts | 850 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/83 | Direct Receipts | 7,560 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/85 | Direct Receipts | 975 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/86 | Direct Receipts | 300 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/87 | Direct Receipts | 2,700 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/88 | Direct Receipts | 3,697 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/89 | Direct Receipts | 400 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/90 | Direct Receipts | 300 | Expenditures | ||||||||||
27/08/2022 | OWN/2022-23/R/91 | Direct Receipts | 10,777 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/92 | Direct Receipts | 450 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/93 | Direct Receipts | 925 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/94 | Direct Receipts | 667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:10 PM. |