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.) |
02/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 6,291 | 30/09/2022 | OWN/2022-23/P/23 | Expenditures | 1,201,217 | 29/09/2022 | OWN/2022-23/C/13 | 172,975 | ||||
02/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 15,000 | 30/09/2022 | OWN/2022-23/P/43 | Expenditures | 7,851 | |||||||
05/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 10,290 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 204,667 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 17,212 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 7,060 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 53,577 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 11,159 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 58,525 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 10,141 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 400 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 15,859 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 8,173 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 10,116 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 13,694 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 5,356 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 8,369 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 6,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:02 AM. |