Voucher Wise Summary Report
Opening Balance | 2,148,065.12 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 992 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 100,000 | 06/04/2022 | OWN/2022-23/C/1 | 31,000 | ||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 35,621 | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 8,900 | 11/04/2022 | OWN/2022-23/C/2 | 33,957 | ||||
15/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,499 | Expenditures | 27/04/2022 | OWN/2022-23/C/4 | 5,000 | |||||||
18/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,432 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:42 AM. |