Voucher Wise Summary Report
Opening Balance | 10,679,536.1 | |||||||||||||
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.) |
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 750 | 29/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | |||||||
21/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,138 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,156 | Expenditures | ||||||||||
24/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 661 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,843 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:14 PM. |