Voucher Wise Summary Report
Opening Balance | 8,352,042.05 | |||||||||||||
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 | 4,500 | 16/04/2022 | OWN/2022-23/P/1 | Expenditures | 408,170 | 20/04/2022 | OWN/2022-23/C/1 | 182,925 | ||||
20/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,632 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,184 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,395 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 50,326 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,063 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:16 PM. |