Voucher Wise Summary Report
Opening Balance | 901,739.98 | |||||||||||||
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/7 | Direct Receipts | 190,000 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,700 | |||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/15 | Expenditures | 179,400 | ||||||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/16 | Expenditures | 8,430 | ||||||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/5 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:28 PM. |