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.) |
04/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 314,124 | 04/07/2022 | OWN/2022-23/P/37 | Expenditures | 5,225 | |||||||
04/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 37,036 | 04/07/2022 | OWN/2022-23/P/38 | Expenditures | 3,073,843 | |||||||
05/07/2022 | OWN/2022-23/R/38 | Direct Receipts | 11,505 | 04/07/2022 | OWN/2022-23/P/39 | Expenditures | 59,406 | |||||||
11/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 25,827 | 05/07/2022 | OWN/2022-23/P/40 | Expenditures | 111,085 | |||||||
14/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 12,811 | 11/07/2022 | OWN/2022-23/P/41 | Expenditures | 212,200 | |||||||
14/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 50,006 | 11/07/2022 | OWN/2022-23/P/42 | Expenditures | 285,120 | |||||||
26/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 995 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 6,767,188 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 486 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:15:05 PM. |