Voucher Wise Summary Report
Opening Balance | 2,260,136 | |||||||||||||
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 | 1,119 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 173,794 | 08/04/2022 | OWN/2022-23/C/1 | 173,794 | ||||
08/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 378 | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,500 | 08/04/2022 | OWN/2022-23/C/2 | 1,500 | ||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,119 | 19/04/2022 | OWN/2022-23/P/3 | Expenditures | 18,000 | 19/04/2022 | OWN/2022-23/C/3 | 18,000 | ||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:08:00 AM. |