Voucher Wise Summary Report
Opening Balance | 1,972,602 | |||||||||||||
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.) |
02/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,015,212 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 309,492 | |||||||
02/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 368,304 | 30/04/2022 | OWN/2022-23/P/10 | Expenditures | 6,218 | |||||||
02/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 368,868 | 30/04/2022 | OWN/2022-23/P/11 | Expenditures | 7,550 | |||||||
28/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,017 | 30/04/2022 | OWN/2022-23/P/12 | Expenditures | 897,900 | |||||||
28/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 71 | 30/04/2022 | OWN/2022-23/P/13 | Expenditures | 10,552 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/14 | Expenditures | 10,292 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/15 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,234 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,109 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 3,109 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/5 | Expenditures | 6,218 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/6 | Expenditures | 322,623 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/7 | Expenditures | 3,234 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/8 | Expenditures | 3,109 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/9 | Expenditures | 3,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:12 AM. |