Voucher Wise Summary Report
Opening Balance | 1,943,343 | |||||||||||||
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/2 | Direct Receipts | 4,737 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 122,701 | |||||||
25/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 24,000 | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 46,137 | |||||||
28/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 35,371 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:52:16 PM. |