Voucher Wise Summary Report
Opening Balance | 729,861 | |||||||||||||
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.) |
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,047 | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,459 | |||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/2 | Expenditures | 14,109 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/4 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/6 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:35 PM. |