Voucher Wise Summary Report
Opening Balance | 1,344,999.16 | |||||||||||||
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/1 | Direct Receipts | 225 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 700 | |||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,820 | 30/04/2022 | OWN/2022-23/P/23 | Expenditures | 400 | |||||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,080 | 30/04/2022 | OWN/2022-23/P/9 | Expenditures | 1,600 | |||||||
02/04/2022 | OWN/2022-23/R/22 | Direct Receipts | 915 | Expenditures | ||||||||||
02/04/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,122 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/24 | Direct Receipts | 496 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/25 | Direct Receipts | 348 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/26 | Direct Receipts | 331 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:33:27 PM. |