Voucher Wise Summary Report
Opening Balance | 3,978,489 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,500 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,700 | |||||||
06/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,040 | Expenditures | ||||||||||
06/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,040 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,020 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,020 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:58 PM. |