Voucher Wise Summary Report
Opening Balance | 173,351 | |||||||||||||
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.) |
09/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 73,375 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 19,000 | |||||||
09/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 40,203 | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 81,405 | |||||||
09/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 10,197 | |||||||
09/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:37:05 PM. |