Voucher Wise Summary Report
Opening Balance | 2,014,827 | |||||||||||||
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.) |
02/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,100 | 02/04/2022 | OWN/2022-23/P/1 | Expenditures | 16,100 | |||||||
02/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,990 | 02/04/2022 | OWN/2022-23/P/10 | Expenditures | 1,650 | |||||||
02/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,650 | 02/04/2022 | OWN/2022-23/P/11 | Expenditures | 3,650 | |||||||
02/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,100 | 02/04/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/04/2022 | OWN/2022-23/P/2 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 02/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 02/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 02/04/2022 | OWN/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/04/2022 | OWN/2022-23/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/04/2022 | OWN/2022-23/P/8 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 02/04/2022 | OWN/2022-23/P/9 | Expenditures | 6,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:31:39 AM. |