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.) |
28/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 57,536 | 01/06/2022 | OWN/2022-23/P/24 | Expenditures | 424,400 | |||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/25 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/26 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/27 | Expenditures | 80,260 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/28 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/29 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/30 | Expenditures | 83,206 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/31 | Expenditures | 46,980 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/32 | Expenditures | 784,574 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/33 | Expenditures | 461,160 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/34 | Expenditures | 933,522 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/35 | Expenditures | 466,792 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/36 | Expenditures | 640,069 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/37 | Expenditures | 964,342 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/38 | Expenditures | 122,600 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/39 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/40 | Expenditures | 964,493 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/41 | Expenditures | 239,687 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/42 | Expenditures | 706,959 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/43 | Expenditures | 183,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:55:59 PM. |