Voucher Wise Summary Report
Opening Balance | 3,116,403 | |||||||||||||
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/6 | Direct Receipts | 37,461 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 32,600 | |||||||
30/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,340 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,667 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/6 | Expenditures | 85,094 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/7 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:40:14 AM. |