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.) |
19/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 136,341 | 19/08/2022 | OWN/2022-23/P/1 | Expenditures | 99,813 | |||||||
19/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 18,525 | 19/08/2022 | OWN/2022-23/P/10 | Expenditures | 96,179 | |||||||
19/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 67,951 | 19/08/2022 | OWN/2022-23/P/11 | Expenditures | 89,620 | |||||||
19/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 495,737 | 19/08/2022 | OWN/2022-23/P/12 | Expenditures | 178,749 | |||||||
19/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,191 | 19/08/2022 | OWN/2022-23/P/13 | Expenditures | 176,158 | |||||||
19/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,366 | 19/08/2022 | OWN/2022-23/P/14 | Expenditures | 176,561 | |||||||
19/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 567 | 19/08/2022 | OWN/2022-23/P/15 | Expenditures | 278,996 | |||||||
19/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 67,951 | 19/08/2022 | OWN/2022-23/P/16 | Expenditures | 357,826 | |||||||
19/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 192,563 | 19/08/2022 | OWN/2022-23/P/17 | Expenditures | 178,663 | |||||||
19/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 66,653 | 19/08/2022 | OWN/2022-23/P/18 | Expenditures | 274,297 | |||||||
19/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 31,079 | 19/08/2022 | OWN/2022-23/P/19 | Expenditures | 354,246 | |||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/2 | Expenditures | 89,049 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/20 | Expenditures | 89,465 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/21 | Expenditures | 49,968 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/22 | Expenditures | 176,250 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/23 | Expenditures | 178,313 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/24 | Expenditures | 178,954 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/25 | Expenditures | 97,900 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/26 | Expenditures | 264,389 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/27 | Expenditures | 57,802 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/28 | Expenditures | 173,319 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/29 | Expenditures | 219,903 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/3 | Expenditures | 178,096 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/30 | Expenditures | 262,123 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/4 | Expenditures | 49,621 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/5 | Expenditures | 99,318 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/6 | Expenditures | 128,465 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/7 | Expenditures | 88,776 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/8 | Expenditures | 178,099 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/9 | Expenditures | 89,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:50 AM. |