Voucher Wise Summary Report
Opening Balance | 2,880,904 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,000 | 11/04/2022 | OWN/2022-23/P/6 | Expenditures | 153,900 | 11/04/2022 | OWN/2022-23/C/4 | 100,000 | ||||
26/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 14,124 | 11/04/2022 | OWN/2022-23/P/7 | Expenditures | 57,000 | 11/04/2022 | OWN/2022-23/C/5 | 153,900 | ||||
26/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,530 | 12/04/2022 | OWN/2022-23/P/5 | Expenditures | 100,000 | 11/04/2022 | OWN/2022-23/C/6 | 57,000 | ||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | 13/04/2022 | OWN/2022-23/C/1 | 180,360 | |||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/3 | Expenditures | 180,360 | 13/04/2022 | OWN/2022-23/C/2 | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:14 AM. |