Voucher Wise Summary Report
Opening Balance | 932,970 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 132 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,500 | 12/04/2022 | OWN/2022-23/C/1 | 44,275 | ||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,320 | 12/04/2022 | OWN/2022-23/C/2 | 15,990 | |||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/16 | Expenditures | 58,672 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/17 | Expenditures | 10,656 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/4 | Expenditures | 3,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:24:56 PM. |