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.) |
11/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 299,318 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 14,441,889 | |||||||
14/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 23,031 | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,821,060 | |||||||
20/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 12,425 | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 42,242,102 | |||||||
22/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,554,978 | 29/04/2022 | OWN/2022-23/P/4 | Expenditures | 9,847,981 | |||||||
26/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 55,320 | 29/04/2022 | OWN/2022-23/P/5 | Expenditures | 445,315 | |||||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,821,060 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 445,315 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 137,700 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 42,104,402 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,851,954 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/17 | Direct Receipts | 21,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:29:02 AM. |