Voucher Wise Summary Report
Opening Balance | 1,545,703.1 | |||||||||||||
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 | 209 | 01/04/2022 | OWN/2022-23/P/17 | Expenditures | 425 | 30/04/2022 | OWN/2022-23/C/1 | 7 | ||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 150 | Expenditures | 30/04/2022 | OWN/2022-23/C/2 | 260 | |||||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 71 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 130 | Expenditures | ||||||||||
02/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 130 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 130 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 130 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 82 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 107 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:56:35 PM. |