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.) |
30/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 177,420 | 12/12/2022 | OWN/2022-23/P/85 | Expenditures | 32,183 | 30/12/2022 | OWN/2022-23/C/9 | 589,667 | ||||
30/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 17,742 | 12/12/2022 | OWN/2022-23/P/86 | Expenditures | 32,859 | |||||||
30/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 151,800 | 12/12/2022 | OWN/2022-23/P/87 | Expenditures | 32,933 | |||||||
30/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 382 | 12/12/2022 | OWN/2022-23/P/88 | Expenditures | 37,210 | |||||||
30/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 242,323 | 12/12/2022 | OWN/2022-23/P/89 | Expenditures | 38,596 | |||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/90 | Expenditures | 36,929 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/91 | Expenditures | 49,561 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/25 | Expenditures | 193,104 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/92 | Expenditures | 105,020 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/100 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/101 | Expenditures | 49,884 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/102 | Expenditures | 51,348 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/103 | Expenditures | 49,755 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/104 | Expenditures | 49,947 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/105 | Expenditures | 51,594 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/106 | Expenditures | 52,839 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/108 | Expenditures | 49,714 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/109 | Expenditures | 106,320 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/93 | Expenditures | 39,061 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/94 | Expenditures | 42,210 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/95 | Expenditures | 43,137 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/97 | Expenditures | 46,605 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/98 | Expenditures | 61,006 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/99 | Expenditures | 78,039 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/117 | Expenditures | 256,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:33:45 PM. |