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.) |
03/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 362,682 | 03/10/2022 | OWN/2022-23/P/1 | Expenditures | 7,500 | |||||||
03/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,290 | 03/10/2022 | OWN/2022-23/P/10 | Expenditures | 474,500 | |||||||
03/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | 03/10/2022 | OWN/2022-23/P/2 | Expenditures | 118 | |||||||
03/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | 03/10/2022 | OWN/2022-23/P/3 | Expenditures | 183,372 | |||||||
03/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 500 | 03/10/2022 | OWN/2022-23/P/4 | Expenditures | 3,742 | |||||||
03/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,527 | 03/10/2022 | OWN/2022-23/P/5 | Expenditures | 176,200 | |||||||
03/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 474,588 | 03/10/2022 | OWN/2022-23/P/6 | Expenditures | 18,685 | |||||||
03/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 361,914 | 03/10/2022 | OWN/2022-23/P/7 | Expenditures | 362,650 | |||||||
03/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 363,386 | 03/10/2022 | OWN/2022-23/P/8 | Expenditures | 8,080 | |||||||
03/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 213 | 03/10/2022 | OWN/2022-23/P/9 | Expenditures | 4,116 | |||||||
03/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,111 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 31,917 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,117 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,361 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,400 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:19:48 AM. |