Voucher Wise Summary Report
Opening Balance | 2,041,100 | |||||||||||||
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.) |
09/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 19,999 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 148,641 | 01/04/2022 | OWN/2022-23/C/1 | 148,641 | ||||
10/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,360 | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 140,113 | 11/04/2022 | OWN/2022-23/C/2 | 24,119 | ||||
10/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 360 | Expenditures | 27/04/2022 | OWN/2022-23/C/3 | 11,295 | |||||||
10/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,400 | Expenditures | 27/04/2022 | OWN/2022-23/C/4 | 140,113 | |||||||
25/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:29 AM. |