Voucher Wise Summary Report
Opening Balance | 469,610 | |||||||||||||
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.) |
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 120 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 62,100 | 20/04/2022 | OWN/2022-23/C/1 | 120 | ||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 40,064 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/3 | Expenditures | 40,510 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/5 | Expenditures | 2,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:14:10 PM. |