Voucher Wise Summary Report
Opening Balance | 872,343.62 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 159,487 | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 15,396 | 06/04/2022 | OWN/2022-23/C/2 | 11,121 | ||||
13/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,293 | 08/04/2022 | OWN/2022-23/P/4 | Expenditures | 14,028 | 13/04/2022 | OWN/2022-23/C/1 | 19,293 | ||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/5 | Expenditures | 117,550 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/6 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:14 PM. |