Voucher Wise Summary Report
Opening Balance | 3,943,223.91 | |||||||||||||
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 | 4,156 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,780 | |||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,844 | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,800 | |||||||
21/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,014 | 14/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,400 | |||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 20 | 14/04/2022 | OWN/2022-23/P/4 | Expenditures | 5,100 | |||||||
Direct Receipts | 15/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/10 | Expenditures | 420 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/11 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:18 AM. |