Voucher Wise Summary Report
Opening Balance | 869,799 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 54,725 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 94,450 | |||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 66,051 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,401 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/19 | Direct Receipts | 80,252 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/28 | Direct Receipts | 22,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:47 PM. |