Voucher Wise Summary Report
Opening Balance | 1,666,738 | |||||||||||||
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/1 | Direct Receipts | 35,580 | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 15,000 | |||||||
05/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 144,400 | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 21,400 | |||||||
28/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 150 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 28,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:03 AM. |