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.) |
14/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 306,989 | 15/09/2022 | OWN/2022-23/P/117 | Expenditures | 4,940 | |||||||
14/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 14,652 | 15/09/2022 | OWN/2022-23/P/118 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/119 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/120 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/121 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/122 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/123 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/124 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/125 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/126 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/127 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/128 | Expenditures | 332,264 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/129 | Expenditures | 3,058 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/130 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/131 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/132 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/133 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/134 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/135 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/136 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/137 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/138 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/139 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/140 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/141 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/142 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/143 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/144 | Expenditures | 15,459 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/145 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/146 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/147 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/148 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/149 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/150 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/151 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/152 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/153 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/154 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:10 PM. |