Voucher Wise Summary Report
Opening Balance | 13,665,705 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,000 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 689,499 | 08/04/2022 | OWN/2022-23/C/1 | 689,499 | ||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 58,075 | Expenditures | 13/04/2022 | OWN/2022-23/C/2 | 363,526 | |||||||
20/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 80,882 | Expenditures | 21/04/2022 | OWN/2022-23/C/3 | 143,816 | |||||||
20/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,859 | Expenditures | 21/04/2022 | OWN/2022-23/C/4 | 5,373 | |||||||
21/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,373 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 47,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:27 PM. |