Voucher Wise Summary Report
Opening Balance | 3,187,789.87 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 22 | 02/04/2022 | OWN/2022-23/P/1 | Expenditures | 310 | |||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 107 | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,768 | |||||||
28/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,800 | 06/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:54 PM. |