Voucher Wise Summary Report
Opening Balance | 2,899,258.22 | |||||||||||||
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 | 159 | 15/04/2022 | OWN/2022-23/P/7 | Expenditures | 1,120 | 05/04/2022 | OWN/2022-23/C/1 | 17,796 | ||||
06/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,264 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,600 | |||||||
06/04/2022 | STS/2022-23/R/1 | Direct Receipts | 7,752 | 25/04/2022 | OWN/2022-23/P/10 | Expenditures | 350 | |||||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,000 | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 745 | |||||||
25/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 400 | 25/04/2022 | OWN/2022-23/P/8 | Expenditures | 2,029 | |||||||
25/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 28,000 | 25/04/2022 | OWN/2022-23/P/9 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:36 AM. |