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.) |
05/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 137,415 | 01/07/2022 | OWN/2022-23/P/136 | Expenditures | 161,468 | 01/07/2022 | OWN/2022-23/C/15 | 730,362 | ||||
07/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 21,600 | 01/07/2022 | OWN/2022-23/P/30 | Expenditures | 111,389 | 01/07/2022 | OWN/2022-23/C/16 | 652,332 | ||||
18/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 255,382 | 01/07/2022 | OWN/2022-23/P/31 | Expenditures | 329,880 | 06/07/2022 | OWN/2022-23/C/17 | 137,415 | ||||
18/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 24,240 | 01/07/2022 | OWN/2022-23/P/32 | Expenditures | 25,500 | 11/07/2022 | OWN/2022-23/C/18 | 125,835 | ||||
18/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,500 | 01/07/2022 | OWN/2022-23/P/33 | Expenditures | 28,200 | 18/07/2022 | OWN/2022-23/C/19 | 1,500 | ||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/35 | Expenditures | 39,160 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/36 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/37 | Expenditures | 111,526 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/39 | Expenditures | 9,622 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/40 | Expenditures | 163,083 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/42 | Expenditures | 163,083 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/43 | Expenditures | 163,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:13:38 AM. |