Voucher Wise Summary Report
Opening Balance | 1,774,913 | |||||||||||||
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/1 | Direct Receipts | 150,000 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 236,145 | |||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 314,860 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/4 | Expenditures | 78,715 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/5 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/7 | Expenditures | 78,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:48:26 PM. |