Voucher Wise Summary Report
Opening Balance | 4,398,572 | |||||||||||||
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.) |
29/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 30,297 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 9,100 | 06/04/2022 | OWN/2022-23/C/1 | 50,000 | ||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 42,155 | 13/04/2022 | OWN/2022-23/C/2 | 19,600 | |||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 19,500 | 21/04/2022 | OWN/2022-23/C/3 | 10,500 | |||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/11 | Expenditures | 7,790 | 29/04/2022 | OWN/2022-23/C/4 | 41,797 | |||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/4 | Expenditures | 14,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:05 AM. |