Voucher Wise Summary Report
Opening Balance | 1,517,797.93 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 81,657 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 17,227 | 13/04/2022 | OWN/2022-23/C/1 | 42,010 | ||||
13/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 480 | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,617 | 13/04/2022 | OWN/2022-23/C/2 | 2,412 | ||||
22/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,045 | 18/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,215 | 13/04/2022 | OWN/2022-23/C/5 | 6,790 | ||||
29/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,276 | 22/04/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | 18/04/2022 | OWN/2022-23/C/3 | 14,000 | ||||
29/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 63 | Expenditures | 29/04/2022 | OWN/2022-23/C/4 | 4,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:45:56 AM. |