Voucher Wise Summary Report
Opening Balance | 1,487,173 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 50,000 | 19/04/2022 | OWN/2022-23/P/3 | Expenditures | 52,480 | |||||||
12/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 205,707 | 19/04/2022 | OWN/2022-23/P/4 | Expenditures | 148,296 | |||||||
26/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 600 | 19/04/2022 | OWN/2022-23/P/5 | Expenditures | 34,860 | |||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 54,910 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 52,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:53:15 PM. |