Voucher Wise Summary Report
Opening Balance | 46,720 | |||||||||||||
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.) |
29/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 947,065 | 29/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,780 | |||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 64,710 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 229,200 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/4 | Expenditures | 143,684 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/5 | Expenditures | 67,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:37:26 AM. |