Voucher Wise Summary Report
Opening Balance | 3,715,359.3 | |||||||||||||
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 | 13,221 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 56,666 | 01/04/2022 | OWN/2022-23/C/1 | 900 | ||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/2 | Expenditures | 93,190 | ||||||||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/3 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/4 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/5 | Expenditures | 47,964 | ||||||||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/6 | Expenditures | 13,011 | ||||||||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/7 | Expenditures | 13,009 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/8 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/9 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:02:22 AM. |