Voucher Wise Summary Report
Opening Balance | 1,392,975 | |||||||||||||
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.) |
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 45,563 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 130,852 | |||||||
14/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 250,000 | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 512,867 | |||||||
18/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 250,000 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:26 AM. |