Voucher Wise Summary Report
Opening Balance | 8,142,255 | |||||||||||||
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.) |
28/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 22,322 | 01/04/2022 | FFC/2022-23/P/1 | Expenditures | 170,919 | |||||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 32,542 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 202,525 | |||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 192,114 | ||||||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/3 | Expenditures | 55,025 | ||||||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/4 | Expenditures | 184,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:56:05 PM. |