Voucher Wise Summary Report
Opening Balance | 6,814,160 | |||||||||||||
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.) |
28/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,900 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 48,753 | 06/04/2022 | OWN/2022-23/C/1 | 48,753 | ||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 50,332 | 06/04/2022 | OWN/2022-23/C/2 | 50,332 | |||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/3 | Expenditures | 58,790 | 06/04/2022 | OWN/2022-23/C/3 | 58,790 | |||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/4 | Expenditures | 46,865 | 12/04/2022 | OWN/2022-23/C/4 | 46,865 | |||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/5 | Expenditures | 40,669 | 12/04/2022 | OWN/2022-23/C/5 | 40,669 | |||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/6 | Expenditures | 26,859 | 12/04/2022 | OWN/2022-23/C/6 | 26,859 | |||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/7 | Expenditures | 91,000 | 12/04/2022 | OWN/2022-23/C/7 | 63,350 | |||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/8 | Expenditures | 63,350 | 12/04/2022 | OWN/2022-23/C/8 | 91,000 | |||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/9 | Expenditures | 11,760 | 21/04/2022 | OWN/2022-23/C/9 | 11,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:45 AM. |