Voucher Wise Summary Report
Opening Balance | 2,415,904 | |||||||||||||
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 | 22,397 | 01/04/2022 | OWN/2022-23/P/11 | Expenditures | 6,050 | 01/04/2022 | OWN/2022-23/C/1 | 69,147 | ||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 30 | 01/04/2022 | OWN/2022-23/P/6 | Expenditures | 47,114 | 05/04/2022 | OWN/2022-23/C/3 | 50,000 | ||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 44,867 | 01/04/2022 | OWN/2022-23/P/9 | Expenditures | 9,700 | 30/04/2022 | OWN/2022-23/C/2 | 10,850 | ||||
01/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 26,601 | 05/04/2022 | OWN/2022-23/P/10 | Expenditures | 50,000 | |||||||
05/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,450 | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 16,000 | |||||||
28/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:00:48 PM. |