Voucher Wise Summary Report
Opening Balance | 1,523,220.62 | |||||||||||||
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.) |
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,190 | 10/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,550 | |||||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,650 | 10/04/2022 | OWN/2022-23/P/2 | Expenditures | 300 | |||||||
Direct Receipts | 10/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/04/2022 | OWN/2022-23/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/5 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/17 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/18 | Expenditures | 6,410 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/6 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/7 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/22 | Expenditures | 5,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:19 AM. |