Voucher Wise Summary Report
Opening Balance | 4,138,313 | |||||||||||||
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 | 26,149 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,000 | |||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 235,983 | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,700 | |||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/3 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:16:08 PM. |