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.) |
01/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 540 | 02/06/2022 | OWN/2022-23/P/25 | Expenditures | 1,500 | 01/06/2022 | OWN/2022-23/C/7 | 1,794 | ||||
01/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 54 | 02/06/2022 | OWN/2022-23/P/26 | Expenditures | 4,000 | 02/06/2022 | OWN/2022-23/C/8 | 77 | ||||
01/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,200 | 02/06/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | 10/06/2022 | OWN/2022-23/C/9 | 7,945 | ||||
02/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 70 | 02/06/2022 | OWN/2022-23/P/28 | Expenditures | 6,000 | 16/06/2022 | OWN/2022-23/C/10 | 11,777 | ||||
02/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 7 | 02/06/2022 | OWN/2022-23/P/29 | Expenditures | 14,000 | 22/06/2022 | OWN/2022-23/C/11 | 11,489 | ||||
10/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,270 | 02/06/2022 | OWN/2022-23/P/30 | Expenditures | 4,000 | 30/06/2022 | OWN/2022-23/C/12 | 4,580 | ||||
10/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 127 | 02/06/2022 | OWN/2022-23/P/31 | Expenditures | 2,250 | |||||||
10/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,200 | 02/06/2022 | OWN/2022-23/P/32 | Expenditures | 4,900 | |||||||
10/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,348 | 20/06/2022 | OWN/2022-23/P/33 | Expenditures | 18,700 | |||||||
16/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 250 | 20/06/2022 | OWN/2022-23/P/34 | Expenditures | 4,500 | |||||||
16/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 25 | 20/06/2022 | OWN/2022-23/P/35 | Expenditures | 4,400 | |||||||
16/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 9,702 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 540 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 54 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 7,295 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,450 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 145 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 885 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:22:48 AM. |