Voucher Wise Summary Report
Opening Balance | 1,290,366 | |||||||||||||
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.) |
22/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 65 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,287 | 20/04/2022 | OWN/2022-23/C/1 | 173,306 | ||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 292,163 | 27/04/2022 | OWN/2022-23/C/2 | 15,954 | ||||
25/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,389 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:07 AM. |