Voucher Wise Summary Report
Opening Balance | 5,015,785 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 214,294 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | 13/04/2022 | OWN/2022-23/C/5 | 63,400 | ||||
24/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 36,940 | 13/04/2022 | OWN/2022-23/P/12 | Expenditures | 1,730 | 15/04/2022 | OWN/2022-23/C/1 | 80,642 | ||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/04/2022 | OWN/2022-23/P/13 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/14 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:14:18 AM. |