Voucher Wise Summary Report
Opening Balance | 634,126.1 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 36,730 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,098 | |||||||
08/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 29,925 | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,500 | |||||||
22/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,950 | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 7,312 | |||||||
22/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,002 | 08/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,864 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,505 | 22/04/2022 | OWN/2022-23/P/5 | Expenditures | 16,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:17 PM. |