Voucher Wise Summary Report
Opening Balance | 2,278,479 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,211 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 41,290 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/4 | Expenditures | 16,425 | ||||||||||
Direct Receipts | 09/04/2022 | OWN/2022-23/P/6 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:35 PM. |