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.) |
01/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 593,436 | 03/11/2022 | OWN/2022-23/P/100 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/101 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/102 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/103 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/104 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/105 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/106 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/93 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/94 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/95 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/96 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/97 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/98 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/99 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/107 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/108 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/109 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/110 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/111 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/112 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/113 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/114 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/115 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/116 | Expenditures | 49,870 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/117 | Expenditures | 66,130 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/118 | Expenditures | 140,886 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/119 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/120 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/121 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/122 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/123 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/124 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/125 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/126 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/127 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:07:59 AM. |