Voucher Wise Summary Report
Opening Balance | 1,727,263.5 | |||||||||||||
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.) |
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,700 | 22/04/2022 | OWN/2022-23/P/5 | Expenditures | 6,580 | 08/04/2022 | OWN/2022-23/C/1 | 7,300 | ||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/6 | Expenditures | 2,800 | 08/04/2022 | OWN/2022-23/C/3 | 71,563 | |||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/10 | Expenditures | 590 | 21/04/2022 | OWN/2022-23/C/2 | 4,300 | |||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/11 | Expenditures | 57,244 | 21/04/2022 | OWN/2022-23/C/4 | 6,279 | |||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/12 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/13 | Expenditures | 530 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/14 | Expenditures | 530 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/7 | Expenditures | 63,788 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/8 | Expenditures | 1,181 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/9 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:09 AM. |