Voucher Wise Summary Report
Opening Balance | 161,451 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/22 | Direct Receipts | 700,850 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 30,208 | 01/04/2022 | OWN/2022-23/C/1 | 86,217 | ||||
01/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,519 | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 86,217 | 16/04/2022 | OWN/2022-23/C/5 | 247,504 | ||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/6 | Expenditures | 247,504 | 16/04/2022 | OWN/2022-23/C/6 | 203,636 | |||||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/7 | Expenditures | 203,636 | 16/04/2022 | OWN/2022-23/C/7 | 249,710 | |||||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/8 | Expenditures | 249,710 | 30/04/2022 | OWN/2022-23/C/2 | 19,900 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:24 AM. |