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.) |
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,640 | 06/06/2022 | OWN/2022-23/P/10 | Expenditures | 157,657 | |||||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,640 | 06/06/2022 | OWN/2022-23/P/11 | Expenditures | 156,536 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 327,217 | 06/06/2022 | OWN/2022-23/P/12 | Expenditures | 238,480 | |||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 97,189 | 06/06/2022 | OWN/2022-23/P/9 | Expenditures | 156,879 | |||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/13 | Expenditures | 160,494 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/14 | Expenditures | 46,840 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/15 | Expenditures | 71,147 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/16 | Expenditures | 315,330 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/17 | Expenditures | 311,842 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/18 | Expenditures | 312,635 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/19 | Expenditures | 313,098 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/20 | Expenditures | 202,227 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/21 | Expenditures | 18,329 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/22 | Expenditures | 7,178 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/23 | Expenditures | 35,814 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/24 | Expenditures | 7,172 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/25 | Expenditures | 7,173 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/26 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:49:26 AM. |