Voucher Wise Summary Report
Opening Balance | 4,556,588.01 | |||||||||||||
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.) |
25/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,920 | 10/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,791 | 01/04/2022 | OWN/2022-23/C/1 | 225,618 | ||||
26/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,146 | 11/04/2022 | OWN/2022-23/P/9 | Expenditures | 2,450 | 01/04/2022 | OWN/2022-23/C/3 | 286,783 | ||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/11 | Expenditures | 48,444 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/2 | Expenditures | 24,411 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/12 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/13 | Expenditures | 1,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:51:01 AM. |