Voucher Wise Summary Report
Opening Balance | 5,999,521.2 | |||||||||||||
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.) |
14/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 200,000 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,269,080 | |||||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,000 | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 52,878 | |||||||
29/04/2022 | STS/2022-23/R/1 | Direct Receipts | 232,470 | 05/04/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | |||||||
29/04/2022 | STS/2022-23/R/2 | Direct Receipts | 540,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:56:17 AM. |