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.) |
01/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 7,775,196 | 01/03/2023 | OWN/2022-23/P/25 | Expenditures | 1,565 | 04/03/2023 | OWN/2022-23/C/13 | 12,853 | ||||
01/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 6,131,184 | 04/03/2023 | OWN/2022-23/P/26 | Expenditures | 149,318 | 06/03/2023 | OWN/2022-23/C/11 | 19,380 | ||||
01/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,032,500 | 06/03/2023 | OWN/2022-23/P/27 | Expenditures | 12,853 | 06/03/2023 | OWN/2022-23/C/14 | 17,180 | ||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/28 | Expenditures | 199,766 | ||||||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/29 | Expenditures | 17,180 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/49 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/50 | Expenditures | 3,504 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/51 | Expenditures | 9,976 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/30 | Expenditures | 7,775,196 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/31 | Expenditures | 6,131,184 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/32 | Expenditures | 3,032,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:49:26 AM. |