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.) |
08/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 806,593 | 07/12/2022 | OWN/2022-23/P/106 | Expenditures | 4,352 | |||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/107 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/122 | Expenditures | 4,514 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/123 | Expenditures | 1,319 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/124 | Expenditures | 4,276 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/125 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/126 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/127 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/128 | Expenditures | 616 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/129 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/130 | Expenditures | 575,827 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/131 | Expenditures | 224,562 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/108 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/132 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/152 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/133 | Expenditures | 40,681 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/134 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/135 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/136 | Expenditures | 5,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:53:04 AM. |