Voucher Wise Summary Report
Opening Balance | 3,255,333.52 | |||||||||||||
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 | 389,726 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 348,989 | |||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,430 | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,670 | |||||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,069 | 01/04/2022 | OWN/2022-23/P/3 | Expenditures | 6,500 | |||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/5 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/6 | Expenditures | 8,884.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:48:27 AM. |