Voucher Wise Summary Report
Opening Balance | 2,638,642.68 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 260,785 | 06/04/2022 | OWN/2022-23/P/10 | Expenditures | 59 | |||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,067 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/11 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/12 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/13 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/14 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/15 | Expenditures | 383 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/16 | Expenditures | 484 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 8,388 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/3 | Expenditures | 480 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/04/2022 | OWN/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/19 | Expenditures | 248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:04:19 AM. |