Voucher Wise Summary Report
Opening Balance | 1,027,301 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,200 | 04/04/2022 | OWN/2022-23/P/22 | Expenditures | 8,000 | 08/04/2022 | OWN/2022-23/C/1 | 10,000 | ||||
28/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 90 | 08/04/2022 | OWN/2022-23/P/23 | Expenditures | 4,200 | 08/04/2022 | OWN/2022-23/C/5 | 10,000 | ||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 100 | 13/04/2022 | OWN/2022-23/P/24 | Expenditures | 4,500 | |||||||
28/04/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,500 | |||||||
28/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 100 | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,200 | |||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:39 AM. |