Voucher Wise Summary Report
Opening Balance | 779,902 | |||||||||||||
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.) |
14/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,365 | 14/04/2022 | OWN/2022-23/P/1 | Expenditures | 71,000 | 14/04/2022 | OWN/2022-23/C/1 | 17,300 | ||||
14/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 935 | 14/04/2022 | OWN/2022-23/P/2 | Expenditures | 30,000 | 27/04/2022 | OWN/2022-23/C/2 | 20,066 | ||||
26/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,981 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:41 PM. |