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.) |
09/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,888,028 | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 214,232 | 09/05/2022 | OWN/2022-23/C/3 | 20,954 | ||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | 09/05/2022 | OWN/2022-23/C/4 | 21,099 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 2,782 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,827 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/13 | Expenditures | 11,490 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,141 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 199,005 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,061 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,177 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,802 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/8 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:17:00 AM. |