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.) |
03/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 36,434 | 03/08/2022 | OWN/2022-23/P/159 | Expenditures | 65,909 | |||||||
10/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 179,358 | 03/08/2022 | OWN/2022-23/P/160 | Expenditures | 1,500 | |||||||
24/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 40,818 | 03/08/2022 | OWN/2022-23/P/161 | Expenditures | 20,180 | |||||||
30/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 49,530 | 03/08/2022 | OWN/2022-23/P/162 | Expenditures | 46,288 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/163 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/164 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/165 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/166 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/167 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/168 | Expenditures | 29,890 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/169 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/170 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/171 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/172 | Expenditures | 120,289 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/173 | Expenditures | 29,860 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/174 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/175 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/176 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/177 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/178 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/179 | Expenditures | 29,860 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/180 | Expenditures | 29,860 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/181 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/182 | Expenditures | 130,550 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/183 | Expenditures | 104,320 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/184 | Expenditures | 125,700 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/185 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/186 | Expenditures | 29,890 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/187 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/188 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/189 | Expenditures | 29,860 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/190 | Expenditures | 29,860 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/191 | Expenditures | 20,479 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/192 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/193 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/194 | Expenditures | 29,860 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/195 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/196 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:47:00 PM. |