Voucher Wise Summary Report
Opening Balance | 1,592,470 | |||||||||||||
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.) |
02/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 41,365 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 132,838 | 01/04/2022 | OWN/2022-23/C/1 | 78,270 | ||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,781 | 16/04/2022 | OWN/2022-23/P/2 | Expenditures | 125,400 | 05/04/2022 | OWN/2022-23/C/2 | 41,365 | ||||
Direct Receipts | Expenditures | 26/04/2022 | OWN/2022-23/C/3 | 7,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:12:25 PM. |