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.) |
06/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,761,501 | 08/08/2022 | OWN/2022-23/P/19 | Expenditures | 3,377 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/20 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/48 | Expenditures | 181,627 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/21 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/22 | Expenditures | 195,353 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/23 | Expenditures | 194,963 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/24 | Expenditures | 113,257 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/25 | Expenditures | 1,677 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/27 | Expenditures | 198,635 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/28 | Expenditures | 198,222 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/29 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/30 | Expenditures | 980 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/31 | Expenditures | 197,859 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/32 | Expenditures | 195,911 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/33 | Expenditures | 199,004 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/34 | Expenditures | 187,692 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/35 | Expenditures | 198,049 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/36 | Expenditures | 199,003 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/37 | Expenditures | 199,003 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/40 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/41 | Expenditures | 275,917 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/42 | Expenditures | 186,081 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/38 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/39 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:15 AM. |