Voucher Wise Summary Report
Opening Balance | 1,964,400.82 | |||||||||||||
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 | 2,788 | 20/04/2022 | OWN/2022-23/P/11 | Expenditures | 3,700 | 06/04/2022 | OWN/2022-23/C/1 | 12,322 | ||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,965 | Expenditures | 06/04/2022 | OWN/2022-23/C/3 | 9,200 | |||||||
Direct Receipts | Expenditures | 12/04/2022 | OWN/2022-23/C/2 | 4,594 | ||||||||||
Direct Receipts | Expenditures | 12/04/2022 | OWN/2022-23/C/4 | 5,600 | ||||||||||
Direct Receipts | Expenditures | 18/04/2022 | OWN/2022-23/C/5 | 1,397 | ||||||||||
Direct Receipts | Expenditures | 18/04/2022 | OWN/2022-23/C/7 | 800 | ||||||||||
Direct Receipts | Expenditures | 22/04/2022 | OWN/2022-23/C/6 | 2,000 | ||||||||||
Direct Receipts | Expenditures | 22/04/2022 | OWN/2022-23/C/8 | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:36:12 PM. |