Voucher Wise Summary Report
Opening Balance | 3,668,026 | |||||||||||||
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.) |
12/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,486 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 30,000 | |||||||
23/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,089 | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 49,500 | |||||||
23/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,172 | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 25,000 | |||||||
23/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 27,642 | Expenditures | ||||||||||
23/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:30 PM. |