Voucher Wise Summary Report
Opening Balance | 21,591,296 | |||||||||||||
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.) |
16/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,290 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,060,806 | |||||||
22/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,010 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,740 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,320 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,450 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,500 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:01:47 AM. |