Voucher Wise Summary Report
Opening Balance | 3,299,199 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,053 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,780 | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 68,000 | |||||||
11/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,100 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,265 | Expenditures | ||||||||||
12/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,338 | Expenditures | ||||||||||
13/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,137 | Expenditures | ||||||||||
13/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:29 PM. |