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.) |
23/05/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,307,178 | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,036,600 | |||||||
23/05/2022 | OWN/2022-23/R/68 | Direct Receipts | 532,000 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,266 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,647 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 30,335 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 41,579 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,266 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 23,000 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 134,389 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 57,598 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,410 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:46 PM. |