Voucher Wise Summary Report
Opening Balance | 4,178,987 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,344 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 50,000 | 11/04/2022 | OWN/2022-23/C/1 | 1,344 | ||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:22 AM. |