Voucher Wise Summary Report
Opening Balance | 2,347,465.36 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 359,293 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,675 | |||||||
19/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,390 | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 153,182 | |||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 44,560 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/5 | Expenditures | 141,551 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/6 | Expenditures | 172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:08 AM. |