Voucher Wise Summary Report
Opening Balance | 1,084,209 | |||||||||||||
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/1 | Direct Receipts | 845 | 15/04/2022 | OWN/2022-23/P/5 | Expenditures | 186,310 | 29/04/2022 | OWN/2022-23/C/1 | 16,250 | ||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/1 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:01:57 PM. |