Voucher Wise Summary Report
Opening Balance | 2,028,121 | |||||||||||||
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.) |
02/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,200 | 09/04/2022 | OWN/2022-23/P/1 | Expenditures | 15 | |||||||
05/04/2022 | STS/2022-23/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
05/04/2022 | STS/2022-23/R/2 | Direct Receipts | 2,500 | Expenditures | ||||||||||
06/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
07/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:20:30 AM. |