Voucher Wise Summary Report
Opening Balance | 5,019,213.63 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,190 | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 655 | 07/04/2022 | OWN/2022-23/C/1 | 49,500 | ||||
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 55,435 | Expenditures | 08/04/2022 | OWN/2022-23/C/3 | 45,056 | |||||||
22/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 665 | Expenditures | 22/04/2022 | OWN/2022-23/C/2 | 15,000 | |||||||
Direct Receipts | Expenditures | 22/04/2022 | OWN/2022-23/C/4 | 13,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:21 AM. |