Voucher Wise Summary Report
Opening Balance | 2,828,202.55 | |||||||||||||
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.) |
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,229 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,119 | |||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/13 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/14 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/4 | Expenditures | 6,993 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/16 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:46:14 AM. |