Voucher Wise Summary Report
Opening Balance | 4,909,902 | |||||||||||||
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.) |
23/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,995 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 99,436 | 23/04/2022 | OWN/2022-23/C/1 | 5,602 | ||||
23/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 145,376 | 08/04/2022 | OWN/2022-23/P/10 | Expenditures | 197,400 | 23/04/2022 | OWN/2022-23/C/2 | 41,530 | ||||
23/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,372 | 08/04/2022 | OWN/2022-23/P/11 | Expenditures | 99,948 | |||||||
23/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 977,111 | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 144,887 | |||||||
23/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,602 | 08/04/2022 | OWN/2022-23/P/4 | Expenditures | 193,401 | |||||||
23/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 41,530 | 08/04/2022 | OWN/2022-23/P/5 | Expenditures | 142,488 | |||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/6 | Expenditures | 193,401 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/7 | Expenditures | 193,401 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/8 | Expenditures | 96,972 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/9 | Expenditures | 193,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:28 PM. |