Voucher Wise Summary Report
Opening Balance | 3,464,652 | |||||||||||||
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 | 558 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,240 | |||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,400 | 26/04/2022 | OWN/2022-23/P/2 | Expenditures | 460 | |||||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 365 | 26/04/2022 | OWN/2022-23/P/3 | Expenditures | 520 | |||||||
04/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,240 | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 200 | |||||||
04/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
04/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 680 | Expenditures | ||||||||||
05/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 199 | Expenditures | ||||||||||
05/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 248 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 240 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,276 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,040 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 740 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 696 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:41 AM. |