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.) |
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 528,510 | 10/05/2022 | OWN/2022-23/P/21 | Expenditures | 31,657 | 12/05/2022 | OWN/2022-23/C/6 | 30 | ||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,262 | 10/05/2022 | OWN/2022-23/P/22 | Expenditures | 22,195 | 13/05/2022 | OWN/2022-23/C/4 | 10,620 | ||||
12/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,313 | 10/05/2022 | OWN/2022-23/P/24 | Expenditures | 61,152 | 18/05/2022 | OWN/2022-23/C/5 | 1,597 | ||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/10 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/12 | Expenditures | 850 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/15 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/16 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/17 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/18 | Expenditures | 8,939 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/19 | Expenditures | 83,130 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/20 | Expenditures | 24,239 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/23 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:28:36 PM. |