Voucher Wise Summary Report
Opening Balance | 2,844,586 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 38,540 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 13,054 | |||||||
05/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 46,720 | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 166,330 | |||||||
11/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 42,270 | 24/04/2022 | OWN/2022-23/P/3 | Expenditures | 216,545 | |||||||
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 18,990 | 24/04/2022 | OWN/2022-23/P/4 | Expenditures | 31,000 | |||||||
16/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 43,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:48 PM. |