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.) |
14/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,385 | 25/06/2022 | OWN/2022-23/P/1 | Expenditures | 20,769 | 25/06/2022 | OWN/2022-23/C/1 | 533,693 | ||||
14/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,574 | 25/06/2022 | OWN/2022-23/P/10 | Expenditures | 16,444 | |||||||
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,351 | 25/06/2022 | OWN/2022-23/P/11 | Expenditures | 137,923 | |||||||
14/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 222 | 25/06/2022 | OWN/2022-23/P/12 | Expenditures | 30,780 | |||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/13 | Expenditures | 30,780 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/14 | Expenditures | 18,539 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/15 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/16 | Expenditures | 21,658 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/17 | Expenditures | 19,751 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/18 | Expenditures | 18,111 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/19 | Expenditures | 21,473 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/2 | Expenditures | 17,572 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/20 | Expenditures | 18,931 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/21 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/3 | Expenditures | 14,807 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/4 | Expenditures | 16,705 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/5 | Expenditures | 20,623 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/6 | Expenditures | 16,892 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/7 | Expenditures | 14,379 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/8 | Expenditures | 21,268 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/9 | Expenditures | 21,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:32 PM. |