Voucher Wise Summary Report
Opening Balance | 4,485,218.1 | |||||||||||||
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.) |
19/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,000 | 03/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
30/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 277,800 | 03/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 282,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:42 AM. |