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.) |
04/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 139,370 | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 17,701 | 13/05/2022 | OWN/2022-23/C/2 | 72,611 | ||||
13/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 108,963 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,076 | 13/05/2022 | OWN/2022-23/C/3 | 50,947 | ||||
13/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,165 | 17/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | |||||||
13/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 645 | 18/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,608 | |||||||
13/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,600 | 18/05/2022 | OWN/2022-23/P/19 | Expenditures | 2,076 | |||||||
13/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,185 | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 45,983 | |||||||
13/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 14,300 | 18/05/2022 | OWN/2022-23/P/9 | Expenditures | 7,212 | |||||||
19/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,997 | 30/05/2022 | OWN/2022-23/P/20 | Expenditures | 13,080 | |||||||
19/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,114 | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 16,170 | |||||||
21/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 200 | 31/05/2022 | OWN/2022-23/P/12 | Expenditures | 23,128 | |||||||
21/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 200 | 31/05/2022 | OWN/2022-23/P/21 | Expenditures | 10,160 | |||||||
21/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 19,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:54 AM. |