Voucher Wise Summary Report
Opening Balance | 1,370,739 | |||||||||||||
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.) |
14/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 189,999 | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 35,600 | 27/04/2022 | OWN/2022-23/C/1 | 35,600 | ||||
14/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 65,832 | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,500 | 27/04/2022 | OWN/2022-23/C/2 | 3,500 | ||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/3 | Expenditures | 31,055 | 27/04/2022 | OWN/2022-23/C/3 | 31,055 | |||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/4 | Expenditures | 54,401 | 27/04/2022 | OWN/2022-23/C/4 | 54,401 | |||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/5 | Expenditures | 72,831 | 27/04/2022 | OWN/2022-23/C/5 | 72,831 | |||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/6 | Expenditures | 74,595 | 27/04/2022 | OWN/2022-23/C/6 | 74,595 | |||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/7 | Expenditures | 327,827 | 27/04/2022 | OWN/2022-23/C/7 | 327,827 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:25 PM. |