Voucher Wise Summary Report
Opening Balance | 1,299,870.09 | |||||||||||||
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 | 201 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,598 | |||||||
16/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 430 | 16/04/2022 | OWN/2022-23/P/2 | Expenditures | 590 | |||||||
24/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 717 | 16/04/2022 | OWN/2022-23/P/3 | Expenditures | 600 | |||||||
24/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 931 | 16/04/2022 | OWN/2022-23/P/4 | Expenditures | 10,025 | |||||||
24/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 649 | 24/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,200 | |||||||
24/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 403 | 24/04/2022 | OWN/2022-23/P/6 | Expenditures | 1,450 | |||||||
24/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | 24/04/2022 | OWN/2022-23/P/7 | Expenditures | 750 | |||||||
24/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 24/04/2022 | OWN/2022-23/P/8 | Expenditures | 8,598 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:48:02 AM. |