Voucher Wise Summary Report
Opening Balance | 255,628.04 | |||||||||||||
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 | 478,277 | 01/04/2022 | STS/2022-23/P/1 | Expenditures | 19 | 01/04/2022 | OWN/2022-23/C/1 | 10,010 | ||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,000 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 13,000 | |||||||
13/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 324 | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 473,494 | |||||||
16/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:37 PM. |