Voucher Wise Summary Report
Opening Balance | 32,529 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 21,300 | 14/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,290 | 13/04/2022 | OWN/2022-23/C/1 | 21,300 | ||||
Direct Receipts | 14/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,440 | 14/04/2022 | OWN/2022-23/C/2 | 12,230 | |||||||
Direct Receipts | 14/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,300 | 19/04/2022 | OWN/2022-23/C/3 | 6,716 | |||||||
Direct Receipts | 14/04/2022 | OWN/2022-23/P/4 | Expenditures | 3,200 | 21/04/2022 | OWN/2022-23/C/4 | 12,080 | |||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/5 | Expenditures | 6,716 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/6 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/8 | Expenditures | 4,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:06 AM. |