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.) |
02/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,076 | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 91,000 | |||||||
17/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 65,220 | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 36,000 | |||||||
17/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 65,220 | 01/09/2022 | OWN/2022-23/P/19 | Expenditures | 56,810 | |||||||
17/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 65,220 | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 270,886 | |||||||
17/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 65,220 | 06/09/2022 | OWN/2022-23/P/21 | Expenditures | 248,703 | |||||||
17/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 65,220 | 06/09/2022 | OWN/2022-23/P/22 | Expenditures | 25,850 | |||||||
17/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 440,197 | 06/09/2022 | OWN/2022-23/P/23 | Expenditures | 45,640 | |||||||
17/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 314,871 | 06/09/2022 | OWN/2022-23/P/24 | Expenditures | 1,328,249 | |||||||
17/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 414,735 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 217,777 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 13,361 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 25,534 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 456,160 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:43 AM. |