Voucher Wise Summary Report
Opening Balance | 23,930,870.97 | |||||||||||||
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.) |
30/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,342 | 30/04/2022 | OWN/2022-23/P/14 | Expenditures | 2,250 | 30/04/2022 | OWN/2022-23/C/4 | 368,911 | ||||
30/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,900 | 30/04/2022 | OWN/2022-23/P/15 | Expenditures | 2,190 | 30/04/2022 | OWN/2022-23/C/5 | 74,822 | ||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/16 | Expenditures | 1,290 | 30/04/2022 | OWN/2022-23/C/6 | 98,200 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/17 | Expenditures | 11,342 | 30/04/2022 | OWN/2022-23/C/7 | 226,160 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/18 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/19 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/21 | Expenditures | 9,190 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/22 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/24 | Expenditures | 22,326 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/25 | Expenditures | 10,770 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/26 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/27 | Expenditures | 18,110 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/28 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/29 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:01 PM. |