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.) |
29/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 154,000 | 06/07/2022 | OWN/2022-23/P/10 | Expenditures | 499,998 | |||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/14 | Expenditures | 25,704 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/15 | Expenditures | 10,330 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/17 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/7 | Expenditures | 39,058 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/11 | Expenditures | 136,514 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/12 | Expenditures | 16,155 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/16 | Expenditures | 11,013 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/6 | Expenditures | 56,506 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/8 | Expenditures | 252,793 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/9 | Expenditures | 178,894 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/20 | Expenditures | 291,220 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/21 | Expenditures | 391,103 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/22 | Expenditures | 392,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:26 PM. |