Voucher Wise Summary Report
Opening Balance | 9.55 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,172 | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 404,546 | |||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 332,185 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,000 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,338 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 36,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:53:45 AM. |