Voucher Wise Summary Report
Opening Balance | 7,911,149.08 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 118,840 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 106,446 | 07/04/2022 | OWN/2022-23/C/1 | 6,572 | ||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 892,947 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | 28/04/2022 | OWN/2022-23/C/2 | 19,000 | ||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,209 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,490 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:21:16 PM. |