Voucher Wise Summary Report
Opening Balance | 1,012,319.76 | |||||||||||||
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/5 | Direct Receipts | 296,969 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/10 | Expenditures | 251,000 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/11 | Expenditures | 296,969 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:26 AM. |