Voucher Wise Summary Report
Opening Balance | 1,607,205 | |||||||||||||
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/19 | Direct Receipts | 30,250 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 62,130 | |||||||
04/04/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,400 | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 110,847 | |||||||
05/04/2022 | OWN/2022-23/R/21 | Direct Receipts | 15,616 | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 57,525 | |||||||
22/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 18,990 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:55:35 AM. |