Voucher Wise Summary Report
Opening Balance | 5,226,013.44 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,630 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 118 | 18/04/2022 | OWN/2022-23/C/1 | 7,000 | ||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 210 | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 18 | |||||||
22/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 238,369 | 01/04/2022 | OWN/2022-23/P/3 | Expenditures | 18 | |||||||
25/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 800,000 | 03/04/2022 | OWN/2022-23/P/4 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:47 AM. |