Voucher Wise Summary Report
Opening Balance | 1,991,840 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 300,000 | 01/04/2022 | OWN/2022-23/P/13 | Expenditures | 150 | 05/04/2022 | OWN/2022-23/C/1 | 8,300 | ||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,790 | 05/04/2022 | OWN/2022-23/P/14 | Expenditures | 9,000 | 05/04/2022 | OWN/2022-23/C/5 | 17,800 | ||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 277,500 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:03:40 AM. |