Voucher Wise Summary Report
Opening Balance | 825,748.63 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 176 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,963 | 04/04/2022 | OWN/2022-23/C/1 | 4,309 | ||||
05/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 40 | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 7,788 | 11/04/2022 | OWN/2022-23/C/2 | 731 | ||||
18/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 634 | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,390 | 18/04/2022 | OWN/2022-23/C/3 | 804 | ||||
18/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 170 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,080 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:35:36 AM. |