Voucher Wise Summary Report
Opening Balance | 2,119,586.12 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,841 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 43,266 | |||||||
22/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,818 | 08/04/2022 | OWN/2022-23/P/10 | Expenditures | 5,271 | |||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,038,374 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 10,816 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,757 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,757 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/6 | Expenditures | 1,757 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/7 | Expenditures | 1,757 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/8 | Expenditures | 1,757 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/9 | Expenditures | 1,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:08:13 PM. |