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/14 | Direct Receipts | 1,101,215 | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 20,030 | |||||||
06/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,984 | 23/05/2022 | OWN/2022-23/P/14 | Expenditures | 49,974 | |||||||
06/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 279,010 | 23/05/2022 | OWN/2022-23/P/15 | Expenditures | 135,800 | |||||||
06/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 287,245 | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 24,410 | |||||||
06/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 405,650 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,989 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 853,911 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 239,605 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 466,873 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 43,200 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 417,000 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 246,170 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:14:52 PM. |