Voucher Wise Summary Report
Opening Balance | 20,593,515 | |||||||||||||
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 | 7,430 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 208,686 | |||||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,160 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 99,391 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:00 PM. |