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.) |
29/03/2023 | OWN/2022-23/R/173 | Direct Receipts | 202 | 07/03/2023 | OWN/2022-23/P/40 | Expenditures | 125 | |||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/41 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/42 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/43 | Expenditures | 628,903 | ||||||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/44 | Expenditures | 221,600 | ||||||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/45 | Expenditures | 10,964 | ||||||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/46 | Expenditures | 10,656 | ||||||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/47 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/48 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/49 | Expenditures | 126,380 | ||||||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/50 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/51 | Expenditures | 391,958 | ||||||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/52 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/53 | Expenditures | 390 | ||||||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/55 | Expenditures | 10,580 | ||||||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/56 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/57 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/58 | Expenditures | 74,330 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/59 | Expenditures | 7,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:58 PM. |