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.) |
07/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 77,839 | 07/05/2022 | OWN/2022-23/P/41 | Expenditures | 59 | |||||||
07/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 359,661 | 07/05/2022 | OWN/2022-23/P/6 | Expenditures | 118 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,536 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 113,200 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/12 | Expenditures | 116,121 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,536 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/39 | Expenditures | 6,340 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/13 | Expenditures | 265 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/14 | Expenditures | 354.5 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/42 | Expenditures | 118 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/16 | Expenditures | 119,340 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/17 | Expenditures | 733 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/18 | Expenditures | 2,932 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/20 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:55 PM. |