Voucher Wise Summary Report
Opening Balance | 6,185,138 | |||||||||||||
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.) |
15/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 19,000 | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 176,500 | 13/04/2022 | OWN/2022-23/C/1 | 18,017 | ||||
15/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,200 | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 46,104 | 13/04/2022 | OWN/2022-23/C/2 | 73,774 | ||||
Direct Receipts | Expenditures | 13/04/2022 | OWN/2022-23/C/3 | 89,942 | ||||||||||
Direct Receipts | Expenditures | 13/04/2022 | OWN/2022-23/C/4 | 58,589 | ||||||||||
Direct Receipts | Expenditures | 27/04/2022 | OWN/2022-23/C/5 | 176,500 | ||||||||||
Direct Receipts | Expenditures | 27/04/2022 | OWN/2022-23/C/6 | 46,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:28 PM. |