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.) |
01/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 115,851 | 01/05/2022 | OWN/2022-23/P/10 | Expenditures | 300 | |||||||
01/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 290,120 | 01/05/2022 | OWN/2022-23/P/11 | Expenditures | 200 | |||||||
01/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,331 | 01/05/2022 | OWN/2022-23/P/12 | Expenditures | 340 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,003 | 01/05/2022 | OWN/2022-23/P/13 | Expenditures | 7,660 | |||||||
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,940 | 01/05/2022 | OWN/2022-23/P/14 | Expenditures | 400 | |||||||
01/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | 01/05/2022 | OWN/2022-23/P/15 | Expenditures | 17,780 | |||||||
01/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 300,000 | 01/05/2022 | OWN/2022-23/P/16 | Expenditures | 299,999 | |||||||
01/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 210,000 | 01/05/2022 | OWN/2022-23/P/17 | Expenditures | 188,100 | |||||||
01/05/2022 | SBM/2022-23/R/3 | Direct Receipts | 48,000 | 01/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,460 | |||||||
01/05/2022 | SBM/2022-23/R/4 | Direct Receipts | 1,034 | 01/05/2022 | OWN/2022-23/P/6 | Expenditures | 410 | |||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,534 | ||||||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/9 | Expenditures | 110 | ||||||||||
Direct Receipts | 01/05/2022 | SBM/2022-23/P/4 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 01/05/2022 | SBM/2022-23/P/5 | Expenditures | 198,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:27:16 PM. |