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.) |
08/08/2022 | OWN/2022-23/R/84 | Direct Receipts | 2,250 | 04/08/2022 | OWN/2022-23/P/32 | Expenditures | 2,500 | |||||||
08/08/2022 | OWN/2022-23/R/85 | Direct Receipts | 225 | 04/08/2022 | OWN/2022-23/P/33 | Expenditures | 1,500 | |||||||
08/08/2022 | OWN/2022-23/R/86 | Direct Receipts | 6,500 | 04/08/2022 | OWN/2022-23/P/34 | Expenditures | 9,600 | |||||||
08/08/2022 | OWN/2022-23/R/87 | Direct Receipts | 13,100 | 04/08/2022 | OWN/2022-23/P/35 | Expenditures | 14,900 | |||||||
08/08/2022 | OWN/2022-23/R/88 | Direct Receipts | 4,000 | 04/08/2022 | OWN/2022-23/P/36 | Expenditures | 4,725 | |||||||
08/08/2022 | OWN/2022-23/R/89 | Direct Receipts | 500 | 04/08/2022 | OWN/2022-23/P/37 | Expenditures | 3,200 | |||||||
18/08/2022 | OWN/2022-23/R/90 | Direct Receipts | 1,010 | 04/08/2022 | OWN/2022-23/P/38 | Expenditures | 822 | |||||||
18/08/2022 | OWN/2022-23/R/91 | Direct Receipts | 101 | 04/08/2022 | OWN/2022-23/P/39 | Expenditures | 45,526 | |||||||
18/08/2022 | OWN/2022-23/R/92 | Direct Receipts | 5,550 | 04/08/2022 | OWN/2022-23/P/40 | Expenditures | 111,387 | |||||||
18/08/2022 | OWN/2022-23/R/93 | Direct Receipts | 5,000 | 04/08/2022 | SFCG/2022-23/P/9 | Expenditures | 42,864 | |||||||
18/08/2022 | OWN/2022-23/R/94 | Direct Receipts | 3,650 | 30/08/2022 | OWN/2022-23/P/41 | Expenditures | 3,975 | |||||||
18/08/2022 | OWN/2022-23/R/95 | Direct Receipts | 500 | 30/08/2022 | OWN/2022-23/P/42 | Expenditures | 14,200 | |||||||
18/08/2022 | OWN/2022-23/R/96 | Direct Receipts | 330 | 30/08/2022 | OWN/2022-23/P/44 | Expenditures | 9,420 | |||||||
18/08/2022 | OWN/2022-23/R/97 | Direct Receipts | 530 | 30/08/2022 | OWN/2022-23/P/45 | Expenditures | 9,800 | |||||||
30/08/2022 | OWN/2022-23/R/100 | Direct Receipts | 2,850 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/101 | Direct Receipts | 6,150 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/102 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/107 | Direct Receipts | 175 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/98 | Direct Receipts | 53 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/99 | Direct Receipts | 4,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:51:54 PM. |