Voucher Wise Summary Report
Opening Balance | 14,158,073 | |||||||||||||
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 | 3,500 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 804,324 | 07/04/2022 | OWN/2022-23/C/1 | 3,500 | ||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,100 | Expenditures | 07/04/2022 | OWN/2022-23/C/2 | 4,100 | |||||||
25/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 394,863 | Expenditures | 07/04/2022 | OWN/2022-23/C/4 | 804,324 | |||||||
25/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 56,306 | Expenditures | 12/04/2022 | OWN/2022-23/C/3 | 394,863 | |||||||
Direct Receipts | Expenditures | 25/04/2022 | OWN/2022-23/C/5 | 56,306 | ||||||||||
Direct Receipts | Expenditures | 30/04/2022 | OWN/2022-23/C/6 | 599,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:17 PM. |