Voucher Wise Summary Report
Opening Balance | 871,087 | |||||||||||||
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.) |
23/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,292 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 57,560 | |||||||
23/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,848 | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 39,620 | |||||||
23/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,479 | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 16,500 | |||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/8 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:59 PM. |