Voucher Wise Summary Report
Opening Balance | 708,297 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,045 | 14/04/2022 | OWN/2022-23/P/1 | Expenditures | 95,972 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,200 | 14/04/2022 | OWN/2022-23/P/2 | Expenditures | 16,843 | |||||||
Direct Receipts | 14/04/2022 | OWN/2022-23/P/3 | Expenditures | 23,610 | ||||||||||
Direct Receipts | 14/04/2022 | OWN/2022-23/P/4 | Expenditures | 44,740 | ||||||||||
Direct Receipts | 14/04/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:48 AM. |