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.) |
14/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 10,370 | 01/09/2022 | OWN/2022-23/P/61 | Expenditures | 8,120 | 07/09/2022 | OWN/2022-23/C/27 | 1,905 | ||||
22/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 10,793 | 01/09/2022 | OWN/2022-23/P/62 | Expenditures | 8,120 | 14/09/2022 | OWN/2022-23/C/28 | 10,370 | ||||
22/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 350 | 01/09/2022 | OWN/2022-23/P/63 | Expenditures | 1,288 | 22/09/2022 | OWN/2022-23/C/29 | 11,143 | ||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/64 | Expenditures | 956 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/65 | Expenditures | 956 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/66 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/67 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/68 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/69 | Expenditures | 151,142 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/71 | Expenditures | 45,310 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/72 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/73 | Expenditures | 18,528 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/74 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/75 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/78 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/79 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/80 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:35 PM. |