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.) |
05/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 50 | 05/07/2022 | OWN/2022-23/P/52 | Expenditures | 55,969 | 05/07/2022 | OWN/2022-23/C/7 | 23,900 | ||||
05/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 100 | 05/07/2022 | OWN/2022-23/P/53 | Expenditures | 79,956 | 15/07/2022 | OWN/2022-23/C/8 | 49,319 | ||||
05/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 10,570 | 05/07/2022 | OWN/2022-23/P/54 | Expenditures | 194,455 | |||||||
05/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 200 | 13/07/2022 | OWN/2022-23/P/55 | Expenditures | 7,880 | |||||||
05/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,100 | 13/07/2022 | OWN/2022-23/P/56 | Expenditures | 14,121 | |||||||
11/07/2022 | OWN/2022-23/R/50 | Direct Receipts | 200 | 13/07/2022 | OWN/2022-23/P/57 | Expenditures | 390 | |||||||
13/07/2022 | OWN/2022-23/R/51 | Direct Receipts | 29,519 | 13/07/2022 | OWN/2022-23/P/58 | Expenditures | 1,800 | |||||||
13/07/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,348 | 13/07/2022 | OWN/2022-23/P/59 | Expenditures | 10,000 | |||||||
13/07/2022 | OWN/2022-23/R/53 | Direct Receipts | 604 | 13/07/2022 | OWN/2022-23/P/60 | Expenditures | 1,500 | |||||||
13/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 604 | 13/07/2022 | OWN/2022-23/P/61 | Expenditures | 750 | |||||||
13/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 604 | 13/07/2022 | OWN/2022-23/P/62 | Expenditures | 290 | |||||||
13/07/2022 | OWN/2022-23/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
13/07/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,920 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/59 | Direct Receipts | 50 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/62 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:15 AM. |