Voucher Wise Summary Report
Opening Balance | 2,863,325 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 35,000 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 29,040 | |||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,800 | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 29,040 | |||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/4 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/5 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/6 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/7 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/8 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:42:36 AM. |