Voucher Wise Summary Report
Opening Balance | 3,496,677.1 | |||||||||||||
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.) |
19/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 300,000 | 12/04/2022 | OWN/2022-23/P/35 | Expenditures | 16,816 | |||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/36 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/37 | Expenditures | 7,616 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/41 | Expenditures | 21,948 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/43 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/44 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/45 | Expenditures | 6,928 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/46 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:17:46 PM. |