Voucher Wise Summary Report
Opening Balance | 9,964,058 | |||||||||||||
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 | 27,577 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 42,500 | |||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,246 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 73,500 | |||||||
11/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 202,590 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 140,300 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,622 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/17 | Direct Receipts | 900 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,080 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 209,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:30:38 PM. |