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/42 | Direct Receipts | 21,100 | 01/11/2022 | OWN/2022-23/P/95 | Expenditures | 312,270 | |||||||
17/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 3,070,649 | 01/11/2022 | OWN/2022-23/P/96 | Expenditures | 110,000 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/97 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/98 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/99 | Expenditures | 15,638 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/100 | Expenditures | 275,755 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/101 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/102 | Expenditures | 44,301 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/103 | Expenditures | 69,145 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/104 | Expenditures | 94,618 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/105 | Expenditures | 167,200 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/106 | Expenditures | 10,893 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/107 | Expenditures | 146,045 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/108 | Expenditures | 90,280 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/109 | Expenditures | 270,666 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/110 | Expenditures | 409,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:01 AM. |