Voucher Wise Summary Report
Opening Balance | 3,133,252 | |||||||||||||
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 | 14,040 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 95,205 | |||||||
08/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,500 | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 99,394 | |||||||
08/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,000 | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 45,954 | |||||||
12/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 66,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:07:02 AM. |