Voucher Wise Summary Report
Opening Balance | 2,583,861 | |||||||||||||
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.) |
19/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 18,500 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 60,400 | 19/04/2022 | OWN/2022-23/C/1 | 18,500 | ||||
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,844 | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 259,140 | 19/04/2022 | OWN/2022-23/C/2 | 8,844 | ||||
20/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 120,500 | Expenditures | 20/04/2022 | OWN/2022-23/C/3 | 120,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:26 PM. |