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.) |
09/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,600 | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 140 | |||||||
09/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 995 | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 3,540 | |||||||
09/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 420 | 09/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,530 | |||||||
09/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,353 | 09/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,388 | |||||||
09/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 487 | 09/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,570 | |||||||
09/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 838,174 | 09/05/2022 | OWN/2022-23/P/15 | Expenditures | 271,500 | |||||||
09/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 7,562 | 09/05/2022 | OWN/2022-23/P/16 | Expenditures | 566,638 | |||||||
09/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 700 | 09/05/2022 | OWN/2022-23/P/17 | Expenditures | 12,160 | |||||||
09/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 700 | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 7,114 | |||||||
09/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 320 | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 450 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:49 AM. |