Voucher Wise Summary Report
Opening Balance | 1,077,834 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,900 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,500 | |||||||
11/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,716 | 19/04/2022 | OWN/2022-23/P/2 | Expenditures | 54,400 | |||||||
14/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,738 | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 82,840 | |||||||
25/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,000 | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:29:05 PM. |