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.) |
07/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 185,613 | 18/07/2022 | OWN/2022-23/P/30 | Expenditures | 185,613 | |||||||
18/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 184,664 | 18/07/2022 | OWN/2022-23/P/31 | Expenditures | 294,358 | |||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/32 | Expenditures | 290,848 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/33 | Expenditures | 295,303 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/34 | Expenditures | 295,387 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/35 | Expenditures | 295,839 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/36 | Expenditures | 295,835 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/37 | Expenditures | 295,308 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/38 | Expenditures | 292,875 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/39 | Expenditures | 292,164 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/40 | Expenditures | 89,648 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/41 | Expenditures | 2,488 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/42 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/43 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/44 | Expenditures | 555 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/45 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/46 | Expenditures | 9,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:28:51 AM. |