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.) |
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 264,652 | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,773 | |||||||
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 269,955 | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,773 | |||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 269,346 | 09/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,386 | |||||||
17/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,560 | 09/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,386 | |||||||
17/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,460 | 09/05/2022 | OWN/2022-23/P/14 | Expenditures | 2,162 | |||||||
17/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,560 | 09/05/2022 | OWN/2022-23/P/15 | Expenditures | 216,995 | |||||||
17/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,560 | 09/05/2022 | OWN/2022-23/P/16 | Expenditures | 31,506 | |||||||
17/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,150 | 09/05/2022 | OWN/2022-23/P/17 | Expenditures | 4,662 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/18 | Expenditures | 4,662 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/19 | Expenditures | 2,331 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/20 | Expenditures | 2,162 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/21 | Expenditures | 2,331 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/8 | Expenditures | 222,178 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 31,295 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/22 | Expenditures | 223,767 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/23 | Expenditures | 31,295 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/24 | Expenditures | 4,761 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/25 | Expenditures | 4,761 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/26 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/27 | Expenditures | 2,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:57:24 AM. |