Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,455,204 | 01/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,876,250 | 20/04/2022 | OWN/2022-23/C/1 | 1,374,035 | ||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,753 | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,648 | |||||||
20/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 436 | 18/04/2022 | OWN/2022-23/P/3 | Expenditures | 671 | |||||||
20/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,374,035 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 47,850 | |||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/4 | Expenditures | 158,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:41 AM. |