Voucher Wise Summary Report
Opening Balance | 5,231,020 | |||||||||||||
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.) |
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 537,823 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 97,500 | 30/04/2022 | OWN/2022-23/C/1 | 30,000 | ||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 134,395 | 19/04/2022 | FFC/2022-23/P/1 | Expenditures | 32,759 | |||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 23,894 | 19/04/2022 | OWN/2022-23/P/2 | Expenditures | 97,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:17:58 AM. |