Voucher Wise Summary Report
Opening Balance | 14,772,170.11 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 278 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
11/04/2022 | OWN/2022-23/R/28 | Direct Receipts | 360 | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,500 | |||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 747 | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 8,000 | |||||||
13/04/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,800 | 18/04/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:26:22 PM. |