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.) |
05/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 907,618 | 05/09/2022 | OWN/2022-23/P/66 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/67 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/53 | Expenditures | 171,600 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/54 | Expenditures | 118,800 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/55 | Expenditures | 224,640 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/56 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/57 | Expenditures | 211,200 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/58 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/59 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/60 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/68 | Expenditures | 150 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/69 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/61 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/63 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/70 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:50:10 PM. |