Voucher Wise Summary Report
Opening Balance | 2,922,084 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 40,000 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 65,214 | |||||||
22/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 150 | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 38,182 | |||||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 31,540 | 06/04/2022 | OWN/2022-23/P/3 | Expenditures | 34,360 | |||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/4 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:08:57 AM. |