Voucher Wise Summary Report
Opening Balance | 1,292,641.08 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 441,458 | 16/04/2022 | OWN/2022-23/P/1 | Expenditures | 70.8 | |||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/10 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/4 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/5 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/7 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/9 | Expenditures | 24 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:09 AM. |