Voucher Wise Summary Report
Opening Balance | 7,293,254 | |||||||||||||
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.) |
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,279 | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 479,910 | 08/04/2022 | OWN/2022-23/C/1 | 61,605 | ||||
23/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,090 | 12/04/2022 | OWN/2022-23/P/5 | Expenditures | 990,146 | 12/04/2022 | OWN/2022-23/C/2 | 68,400 | ||||
23/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,600 | 13/04/2022 | OWN/2022-23/P/3 | Expenditures | 290,360 | 20/04/2022 | OWN/2022-23/C/3 | 12,279 | ||||
Direct Receipts | Expenditures | 25/04/2022 | OWN/2022-23/C/4 | 5,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:16:27 PM. |