Voucher Wise Summary Report
Opening Balance | 1,700,287 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 79,792 | 01/04/2022 | OWN/2022-23/P/3 | Expenditures | 69,009 | 01/04/2022 | OWN/2022-23/C/8 | 69,009 | ||||
26/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 34,300 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 233,161 | 08/04/2022 | OWN/2022-23/C/1 | 79,792 | ||||
26/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 22,360 | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 119,510 | 26/04/2022 | OWN/2022-23/C/2 | 34,300 | ||||
Direct Receipts | Expenditures | 26/04/2022 | OWN/2022-23/C/3 | 22,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:30 AM. |