Voucher Wise Summary Report
Opening Balance | 2,155,414 | |||||||||||||
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 | 30,500 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 130,900 | |||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,080 | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 87,500 | |||||||
13/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:50:25 PM. |