Voucher Wise Summary Report
Opening Balance | 395,956 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,821 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/4 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/5 | Expenditures | 66,417 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/6 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:37:18 AM. |