Voucher Wise Summary Report
Opening Balance | 9,928,434 | |||||||||||||
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.) |
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 100 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 204,600 | 20/04/2022 | OWN/2022-23/C/1 | 992,026 | ||||
23/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 44,135 | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 787,426 | |||||||
29/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 100 | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:49:05 PM. |