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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,697 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 15,587 | 02/05/2022 | OWN/2022-23/C/1 | 403,160 | ||||
02/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,188 | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 79,974 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 647 | 02/05/2022 | OWN/2022-23/P/12 | Expenditures | 3,188 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 44,364 | 02/05/2022 | OWN/2022-23/P/13 | Expenditures | 91,317 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,174 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 104,795 | |||||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,921 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 278,552 | |||||||
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 404 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 647 | |||||||
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,079 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 383,308 | |||||||
02/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 82,471 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,174 | |||||||
02/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 64,268 | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 404 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:16 PM. |