Voucher Wise Summary Report
Opening Balance | 1,189,130 | |||||||||||||
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.) |
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 90,278 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 192,314 | |||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 40,229 | ||||||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/3 | Expenditures | 144,119 | ||||||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/4 | Expenditures | 125,229 | ||||||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/5 | Expenditures | 87,958 | ||||||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/6 | Expenditures | 136,720 | ||||||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/7 | Expenditures | 101,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:35 AM. |