Voucher Wise Summary Report
Opening Balance | 2,595,998.91 | |||||||||||||
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 | 127,198 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,000 | 04/04/2022 | OWN/2022-23/C/1 | 71,082 | ||||
21/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 22,300 | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 760 | 04/04/2022 | OWN/2022-23/C/2 | 33,800 | ||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/22 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/4 | Expenditures | 520 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/5 | Expenditures | 10,738 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/6 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/8 | Expenditures | 253,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:02:53 AM. |