Voucher Wise Summary Report
Opening Balance | 1,169,147 | |||||||||||||
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.) |
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 21,770 | 23/04/2022 | OWN/2022-23/P/1 | Expenditures | 51,000 | 26/04/2022 | OWN/2022-23/C/1 | 21,770 | ||||
Direct Receipts | 23/04/2022 | OWN/2022-23/P/2 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 23/04/2022 | OWN/2022-23/P/3 | Expenditures | 16,290 | ||||||||||
Direct Receipts | 23/04/2022 | OWN/2022-23/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/04/2022 | OWN/2022-23/P/5 | Expenditures | 7,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:15 PM. |