Voucher Wise Summary Report
Opening Balance | 6,648,780 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 91,000 | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 85,860 | 18/04/2022 | OWN/2022-23/C/1 | 85,860 | ||||
22/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 204,863 | 19/04/2022 | OWN/2022-23/P/2 | Expenditures | 114,185 | 18/04/2022 | OWN/2022-23/C/2 | 114,185 | ||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:59:57 AM. |