Voucher Wise Summary Report
Opening Balance | 1,083,281 | |||||||||||||
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/2 | Direct Receipts | 4,320 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 12,400 | |||||||
26/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 75 | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 78,975 | |||||||
27/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,680 | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 31,420 | |||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:33 AM. |