Voucher Wise Summary Report
Opening Balance | 1,880,620.96 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 93,102 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,200 | |||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,000 | 04/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,200 | |||||||
13/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,106 | 13/04/2022 | OWN/2022-23/P/17 | Expenditures | 4.72 | |||||||
24/04/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,725 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:53 AM. |