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.) |
02/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,790 | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,722,141 | |||||||
02/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,500 | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 742,812 | |||||||
13/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 11,180 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,240 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 47,968 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 11,130 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 21,850 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 39,801 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 391,400 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 109,270 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 175,564 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 13,300 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 5,675 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 35,522 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 22,203 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,600 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,600 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 15,276 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:53:31 PM. |