Voucher Wise Summary Report
Opening Balance | 2,309,793 | |||||||||||||
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.) |
02/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,523 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 33,000 | |||||||
04/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 70,200 | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 16,800 | |||||||
26/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 400 | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 21,300 | |||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,717 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/5 | Expenditures | 4,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:13:06 AM. |