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.) |
01/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 594 | 01/09/2022 | OWN/2022-23/P/91 | Expenditures | 79,900 | |||||||
01/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 13,640 | 01/09/2022 | OWN/2022-23/P/92 | Expenditures | 42,000 | |||||||
21/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,600 | 01/09/2022 | OWN/2022-23/P/93 | Expenditures | 46,377 | |||||||
21/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 3,967 | 01/09/2022 | OWN/2022-23/P/94 | Expenditures | 350,000 | |||||||
21/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 30,448 | 01/09/2022 | OWN/2022-23/P/95 | Expenditures | 80,000 | |||||||
21/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 16,453 | 01/09/2022 | OWN/2022-23/P/96 | Expenditures | 617,700 | |||||||
21/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 13,750 | 01/09/2022 | OWN/2022-23/P/97 | Expenditures | 39,852 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/98 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/100 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/101 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/102 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/103 | Expenditures | 14,842 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/104 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/105 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/99 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:36:52 PM. |