Voucher Wise Summary Report
Opening Balance | 2,342,351 | |||||||||||||
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/10 | Direct Receipts | 6,130 | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,500 | 08/04/2022 | OWN/2022-23/C/1 | 29,855 | ||||
22/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,000 | 11/04/2022 | OWN/2022-23/P/6 | Expenditures | 28,320 | 08/04/2022 | OWN/2022-23/C/2 | 26,400 | ||||
29/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 17,200 | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 5 | |||||||
29/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,575 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 380 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:22 AM. |