Voucher Wise Summary Report
Opening Balance | 391,718 | |||||||||||||
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 | 1,843 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 125,912 | |||||||
05/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 600 | Expenditures | ||||||||||
05/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,803 | Expenditures | ||||||||||
05/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,100 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,281 | Expenditures | ||||||||||
14/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,791 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:41:32 PM. |