Voucher Wise Summary Report
Opening Balance | 7,766,733 | |||||||||||||
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 | 258,747 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 118 | |||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 30,523 | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/5 | Expenditures | 158,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:14 AM. |