Voucher Wise Summary Report
Opening Balance | 2,861,967 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 25,750 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 102,000 | |||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 37,850 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 27,000 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 22,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:03:58 PM. |