Voucher Wise Summary Report
Opening Balance | 4,084,647 | |||||||||||||
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.) |
22/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 26,146 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 87,680 | |||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 93,205 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/3 | Expenditures | 62,230 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/4 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/5 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:45 AM. |