Voucher Wise Summary Report
Opening Balance | 2,361,200 | |||||||||||||
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.) |
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,040 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 106,752 | 18/04/2022 | OWN/2022-23/C/1 | 2,040 | ||||
19/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 26,496 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 58,150 | 20/04/2022 | OWN/2022-23/C/2 | 19,980 | ||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,980 | Expenditures | 20/04/2022 | OWN/2022-23/C/7 | 106,752 | |||||||
25/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,540 | Expenditures | 25/04/2022 | OWN/2022-23/C/3 | 1,540 | |||||||
Direct Receipts | Expenditures | 30/04/2022 | OWN/2022-23/C/8 | 58,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:21 AM. |