Voucher Wise Summary Report
Opening Balance | 1,957,015.72 | |||||||||||||
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.) |
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 70,000 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 14,112 | 08/04/2022 | OWN/2022-23/C/1 | 9,725 | ||||
22/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 37,298 | 20/04/2022 | OWN/2022-23/P/7 | Expenditures | 2,080 | |||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/4 | Expenditures | 580 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:20 PM. |