Voucher Wise Summary Report
Opening Balance | 1,821,736 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,443 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,922 | |||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/3 | Expenditures | 8,465 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/4 | Expenditures | 26,067 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/5 | Expenditures | 3,982 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/6 | Expenditures | 15,425 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/7 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/8 | Expenditures | 9,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:22 PM. |