Voucher Wise Summary Report
Opening Balance | 2,073,335 | |||||||||||||
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.) |
19/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,616 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 56,700 | 04/04/2022 | OWN/2022-23/C/1 | 22,571 | ||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,000 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 13,447 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/5 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:48 PM. |