Voucher Wise Summary Report
Opening Balance | 493,991 | |||||||||||||
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.) |
21/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 112,035 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | |||||||
21/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 15,000 | |||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 37,000 | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 67,331 | |||||||
30/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,901 | 22/04/2022 | OWN/2022-23/P/4 | Expenditures | 67,331 | |||||||
30/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,424 | 26/04/2022 | OWN/2022-23/P/5 | Expenditures | 59,724 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:34 AM. |