Voucher Wise Summary Report
Opening Balance | 2,047,230.7 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 18,000 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 255,440 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 155,000 | |||||||
18/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 28,446 | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:51 AM. |