Voucher Wise Summary Report
Opening Balance | 2,445,404.46 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,360 | 05/04/2022 | OWN/2022-23/P/10 | Expenditures | 1,360 | |||||||
26/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,700 | |||||||
26/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 19/04/2022 | OWN/2022-23/P/2 | Expenditures | 45,704 | |||||||
26/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | 19/04/2022 | OWN/2022-23/P/3 | Expenditures | 71,800 | |||||||
26/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:15 AM. |