Voucher Wise Summary Report
Opening Balance | 6,439,517 | |||||||||||||
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/1 | Direct Receipts | 38,997 | 01/04/2022 | OWN/2022-23/P/20 | Expenditures | 23,484 | |||||||
04/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 74,682 | 16/04/2022 | OWN/2022-23/P/1 | Expenditures | 19,900 | |||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,943 | 16/04/2022 | OWN/2022-23/P/2 | Expenditures | 22,645 | |||||||
12/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 399,590 | 16/04/2022 | OWN/2022-23/P/3 | Expenditures | 7,200 | |||||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/5 | Expenditures | 187,675 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/6 | Expenditures | 187,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:46 PM. |