Voucher Wise Summary Report
Opening Balance | 7,829,501 | |||||||||||||
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.) |
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 40,200 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,425 | |||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,487 | ||||||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/3 | Expenditures | 493 | ||||||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/8 | Expenditures | 5,333 | ||||||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/9 | Expenditures | 479 | ||||||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/10 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/12 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:50 AM. |