Voucher Wise Summary Report
Opening Balance | 1,404,211 | |||||||||||||
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.) |
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,750 | 14/04/2022 | OWN/2022-23/P/1 | Expenditures | 16,422 | |||||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 431 | 14/04/2022 | OWN/2022-23/P/2 | Expenditures | 10,700 | |||||||
Direct Receipts | 14/04/2022 | OWN/2022-23/P/3 | Expenditures | 32,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:52 AM. |