Voucher Wise Summary Report
Opening Balance | 1,722,572 | |||||||||||||
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.) |
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 756 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,315 | 25/04/2022 | OWN/2022-23/C/1 | 1,200 | ||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 848 | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,512 | 27/04/2022 | OWN/2022-23/C/2 | 20,000 | ||||
24/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,376 | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 142,099 | |||||||
24/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 520 | Expenditures | ||||||||||
24/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 520 | Expenditures | ||||||||||
24/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 584 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 29,931 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 49,908 | Expenditures | ||||||||||
30/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:29 AM. |