Voucher Wise Summary Report
Opening Balance | 647,448 | |||||||||||||
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/1 | Direct Receipts | 9,302 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 16,912 | |||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 25,368 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 20,090 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/4 | Expenditures | 19,590 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:11 AM. |