Voucher Wise Summary Report
Opening Balance | 1,782,478 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 701 | 23/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,000 | |||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,070 | 23/04/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
19/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,705 | 23/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,610 | |||||||
22/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | 28/04/2022 | OWN/2022-23/P/4 | Expenditures | 31,200 | |||||||
27/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:03 AM. |