Voucher Wise Summary Report
Opening Balance | 4,371,841 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 95,233 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 420,765 | 08/04/2022 | OWN/2022-23/C/1 | 122,012 | ||||
07/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 122,012 | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 371,069 | 19/04/2022 | OWN/2022-23/C/2 | 203,609 | ||||
16/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 46,495 | Expenditures | 25/04/2022 | OWN/2022-23/C/3 | 95,233 | |||||||
18/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 203,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:49 PM. |