Voucher Wise Summary Report
Opening Balance | 7,990,415.6 | |||||||||||||
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.) |
03/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,052 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 191,752.85 | |||||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,601 | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 118 | |||||||
20/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 320 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 320 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,630 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:59 PM. |