Voucher Wise Summary Report
Opening Balance | 970,203 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,500 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 133,461 | |||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,200 | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 69,037 | |||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 90,948 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/4 | Expenditures | 99,477 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/5 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/6 | Expenditures | 26,996 | ||||||||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/7 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:07 PM. |