Voucher Wise Summary Report
Opening Balance | 2,272,839 | |||||||||||||
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.) |
02/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,000 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 191,145 | |||||||
02/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 183,145 | |||||||
11/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,000 | 27/04/2022 | OWN/2022-23/P/3 | Expenditures | 192,170 | |||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/4 | Expenditures | 142,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:38 PM. |