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.) |
15/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 69,995 | 09/12/2022 | OWN/2022-23/P/33 | Expenditures | 176,860 | 15/12/2022 | OWN/2022-23/C/7 | 69,995 | ||||
21/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 19,980 | 09/12/2022 | OWN/2022-23/P/34 | Expenditures | 192,706 | 21/12/2022 | OWN/2022-23/C/8 | 19,980 | ||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/35 | Expenditures | 187,710 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/36 | Expenditures | 156,923 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/37 | Expenditures | 198,212 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/38 | Expenditures | 182,251 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/39 | Expenditures | 187,940 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/40 | Expenditures | 181,534 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/41 | Expenditures | 265,358 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/42 | Expenditures | 274,658 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/43 | Expenditures | 281,676 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/44 | Expenditures | 134,468 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/45 | Expenditures | 155,903 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/46 | Expenditures | 148,568 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/47 | Expenditures | 109,700 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/48 | Expenditures | 114,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:09 PM. |