Voucher Wise Summary Report
Opening Balance | 5,409,647 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 500,000 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 25,500 | |||||||
08/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 50,000 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 25,500 | |||||||
20/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:39 AM. |