Voucher Wise Summary Report
Opening Balance | 975,803.07 | |||||||||||||
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.) |
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 541 | 27/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,500 | 27/04/2022 | OWN/2022-23/C/1 | 30,641 | ||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 77,678 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,600 | |||||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 110 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,500 | |||||||
27/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 162 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:56:45 PM. |