Voucher Wise Summary Report
Opening Balance | 1,257,463 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,675 | 01/04/2022 | FFC/2022-23/P/1 | Expenditures | 263,238 | 07/04/2022 | OWN/2022-23/C/1 | 20,675 | ||||
23/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 30,520 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 172,437 | 18/04/2022 | OWN/2022-23/C/2 | 172,437 | ||||
26/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,719 | Expenditures | 25/04/2022 | OWN/2022-23/C/3 | 30,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:06 PM. |