Voucher Wise Summary Report
Opening Balance | 1,522,628.36 | |||||||||||||
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.) |
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 29,706 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 25,200 | 11/04/2022 | OWN/2022-23/C/1 | 46,100 | ||||
30/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,080 | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 11,250 | 20/04/2022 | OWN/2022-23/C/2 | 11,560 | ||||
30/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,160 | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,750 | 20/04/2022 | OWN/2022-23/C/7 | 17,480 | ||||
30/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,240 | 28/04/2022 | OWN/2022-23/P/4 | Expenditures | 29,706 | 30/04/2022 | OWN/2022-23/C/3 | 36,960 | ||||
30/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,080 | 29/04/2022 | OWN/2022-23/P/5 | Expenditures | 29 | 30/04/2022 | OWN/2022-23/C/8 | 18,715 | ||||
30/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,240 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,160 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,813 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/24 | Direct Receipts | 10,300 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,900 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:20 PM. |