Voucher Wise Summary Report
Opening Balance | 732,290.42 | |||||||||||||
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/1 | Direct Receipts | 214,849 | 13/04/2022 | OWN/2022-23/P/4 | Expenditures | 454,000 | |||||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 215,109 | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 217,000 | |||||||
19/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 32,336 | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 30,300 | |||||||
22/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 217,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:56:15 AM. |