Voucher Wise Summary Report
Opening Balance | 4,868,223 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,400 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 116,362 | |||||||
26/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 48,645 | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 32,497 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/4 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/5 | Expenditures | 80,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:41 AM. |