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.) |
22/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,989,653 | 22/08/2022 | OWN/2022-23/P/45 | Expenditures | 170,974 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/46 | Expenditures | 137,251 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/47 | Expenditures | 142,804 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/48 | Expenditures | 106,291 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/49 | Expenditures | 147,258 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/50 | Expenditures | 90,967 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/51 | Expenditures | 167,637 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/52 | Expenditures | 181,299 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/53 | Expenditures | 111,797 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/54 | Expenditures | 178,492 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/55 | Expenditures | 88,825 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/57 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/59 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/60 | Expenditures | 6,942 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/61 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/62 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/63 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/64 | Expenditures | 1,507 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/65 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/66 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:17 PM. |