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.) |
07/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 505 | 07/10/2022 | OWN/2022-23/P/95 | Expenditures | 152 | 07/10/2022 | OWN/2022-23/C/14 | 13,713 | ||||
17/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,103,568 | 07/10/2022 | OWN/2022-23/P/96 | Expenditures | 1,710 | 07/10/2022 | OWN/2022-23/C/24 | 505 | ||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/97 | Expenditures | 290 | 17/10/2022 | OWN/2022-23/C/15 | 2,103,568 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/98 | Expenditures | 1,220 | 31/10/2022 | OWN/2022-23/C/7 | 6,256 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/100 | Expenditures | 53,288 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/101 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/102 | Expenditures | 4,107 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/99 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/103 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/104 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/105 | Expenditures | 235 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/106 | Expenditures | 102 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/107 | Expenditures | 13,956 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/108 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/109 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/110 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/111 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/112 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/79 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/80 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/81 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/117 | Expenditures | 21,590 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/118 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/82 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/83 | Expenditures | 76,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:04 PM. |