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.) |
06/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,076,778 | 01/10/2022 | OWN/2022-23/P/29 | Expenditures | 2,944 | 01/10/2022 | OWN/2022-23/C/29 | 2,944 | ||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/30 | Expenditures | 4,500 | 01/10/2022 | OWN/2022-23/C/30 | 4,500 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/31 | Expenditures | 14,060 | 01/10/2022 | OWN/2022-23/C/31 | 14,060 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/32 | Expenditures | 6,750 | 01/10/2022 | OWN/2022-23/C/32 | 6,750 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/33 | Expenditures | 2,050 | 01/10/2022 | OWN/2022-23/C/33 | 2,050 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/34 | Expenditures | 4,104 | 01/10/2022 | OWN/2022-23/C/34 | 4,104 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/35 | Expenditures | 1,983 | 01/10/2022 | OWN/2022-23/C/35 | 1,983 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/36 | Expenditures | 35,898 | 01/10/2022 | OWN/2022-23/C/36 | 35,898 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/37 | Expenditures | 40,000 | 01/10/2022 | OWN/2022-23/C/37 | 40,000 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/38 | Expenditures | 5,328 | 01/10/2022 | OWN/2022-23/C/38 | 5,328 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/39 | Expenditures | 4,100 | 01/10/2022 | OWN/2022-23/C/39 | 4,100 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/40 | Expenditures | 35,525 | 20/10/2022 | OWN/2022-23/C/40 | 35,525 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:31:56 PM. |