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.) |
02/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,979,060 | 02/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,984,403 | |||||||
02/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,312,258 | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 37,836 | |||||||
03/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 261,557 | 02/06/2022 | OWN/2022-23/P/12 | Expenditures | 11,461,450 | |||||||
03/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 575,079 | 02/06/2022 | OWN/2022-23/P/13 | Expenditures | 40,524,483 | |||||||
03/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 35,092,641 | 07/06/2022 | OWN/2022-23/P/14 | Expenditures | 719,272 | |||||||
03/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 706,061 | 07/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,366,147 | |||||||
25/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,526 | 07/06/2022 | OWN/2022-23/P/16 | Expenditures | 5,485,500 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/17 | Expenditures | 154,399 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/18 | Expenditures | 44,540 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/22 | Expenditures | 26,469 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/19 | Expenditures | 4,798 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/23 | Expenditures | 94,824 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/24 | Expenditures | 427,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:31:01 PM. |