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.) |
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 461,759 | 09/05/2022 | OWN/2022-23/P/14 | Expenditures | 9,649 | |||||||
26/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,433 | 09/05/2022 | OWN/2022-23/P/15 | Expenditures | 932 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/16 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/17 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/18 | Expenditures | 932 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/19 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/21 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/23 | Expenditures | 5,252 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/24 | Expenditures | 199,100 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/25 | Expenditures | 257,358 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/26 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/27 | Expenditures | 228,812 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/28 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/29 | Expenditures | 198,500 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/174 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/175 | Expenditures | 7,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:35 PM. |