Voucher Wise Summary Report
Opening Balance | 9,359,089 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 150,993 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 205,152 | 08/04/2022 | OWN/2022-23/C/1 | 150,993 | ||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 153,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:56 AM. |