Voucher Wise Summary Report
Opening Balance | 4,147,395.6 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,100 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,125 | |||||||
16/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,800 | 16/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,800 | |||||||
21/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | |||||||
25/04/2022 | HY/2022-23/R/1 | Direct Receipts | 18,000 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:01 PM. |