Voucher Wise Summary Report
Opening Balance | 11,641,822 | |||||||||||||
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 | 35,008 | 10/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,000 | 01/04/2022 | OWN/2022-23/C/1 | 5,184 | ||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 300 | 22/04/2022 | MBPY/2022-23/P/1 | Expenditures | 28,700 | |||||||
10/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,300 | Expenditures | ||||||||||
22/04/2022 | MBPY/2022-23/R/1 | Direct Receipts | 29,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:43 PM. |