Voucher Wise Summary Report
Opening Balance | 1,884,422 | |||||||||||||
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.) |
28/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 20,000 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | |||||||
28/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 19,760 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 93,500 | |||||||
28/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,379 | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | |||||||
28/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,000 | 22/04/2022 | OWN/2022-23/P/4 | Expenditures | 27,800 | |||||||
30/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,822 | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:47 PM. |