Voucher Wise Summary Report
Opening Balance | 2,974,402 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 33,228 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 218,530 | 08/04/2022 | OWN/2022-23/C/1 | 33,228 | ||||
08/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,304 | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 221,640 | 08/04/2022 | OWN/2022-23/C/2 | 3,304 | ||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/3 | Expenditures | 206,125 | 11/04/2022 | OWN/2022-23/C/3 | 218,530 | |||||||
Direct Receipts | Expenditures | 11/04/2022 | OWN/2022-23/C/4 | 221,640 | ||||||||||
Direct Receipts | Expenditures | 11/04/2022 | OWN/2022-23/C/5 | 206,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:16 AM. |