Voucher Wise Summary Report
Opening Balance | 2,626,881.74 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 150,756 | 12/04/2022 | OWN/2022-23/C/1 | 150,756 | ||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 200 | Expenditures | 29/04/2022 | OWN/2022-23/C/2 | 5,000 | |||||||
11/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:30:56 PM. |