Voucher Wise Summary Report
Opening Balance | 6,026,065.6 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 146,643 | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,840 | |||||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 233,010 | 18/04/2022 | OWN/2022-23/P/3 | Expenditures | 13,000 | |||||||
07/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 136,643 | 18/04/2022 | OWN/2022-23/P/4 | Expenditures | 10,400 | |||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/5 | Expenditures | 24,380 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/6 | Expenditures | 35,620 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/7 | Expenditures | 35,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:03 AM. |