Voucher Wise Summary Report
Opening Balance | 1,206,291.95 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 374 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | 01/04/2022 | OWN/2022-23/C/1 | 25,200 | ||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 8,455 | 01/04/2022 | OWN/2022-23/C/2 | 15,000 | |||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/7 | Expenditures | 4,426 | ||||||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/8 | Expenditures | 19,545 | ||||||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/6 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:35 AM. |