Voucher Wise Summary Report
Opening Balance | 265,112 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,650 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 111,700 | |||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,053 | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 110,431 | |||||||
20/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,020 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,470 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:07 AM. |