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.) |
05/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 67,271 | 06/09/2022 | OWN/2022-23/P/45 | Expenditures | 16,950 | |||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/43 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/44 | Expenditures | 182,086 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/46 | Expenditures | 181,786 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/66 | Expenditures | 182,070 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/67 | Expenditures | 177,074 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/47 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/68 | Expenditures | 176,886 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/69 | Expenditures | 194,322 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/49 | Expenditures | 140,700 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/62 | Expenditures | 86,509 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/63 | Expenditures | 193,618 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/64 | Expenditures | 193,617 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/65 | Expenditures | 195,536 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/60 | Expenditures | 3,641 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/50 | Expenditures | 187,100 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/51 | Expenditures | 187,128 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/52 | Expenditures | 187,128 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/61 | Expenditures | 68,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:51:40 AM. |