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.) |
07/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,349 | 06/09/2022 | OWN/2022-23/P/12 | Expenditures | 172,966 | 12/09/2022 | OWN/2022-23/C/6 | 56,260 | ||||
07/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,617 | 06/09/2022 | OWN/2022-23/P/13 | Expenditures | 429,887 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/14 | Expenditures | 159,954 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/15 | Expenditures | 286,931 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/16 | Expenditures | 319,908 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/17 | Expenditures | 319,908 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/18 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/19 | Expenditures | 20,120 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/20 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/21 | Expenditures | 26,840 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/23 | Expenditures | 162,221 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/24 | Expenditures | 96,444 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/25 | Expenditures | 158,797 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/26 | Expenditures | 152,697 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/27 | Expenditures | 952,889 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/28 | Expenditures | 597,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:28 PM. |