Voucher Wise Summary Report
Opening Balance | 1,162,751.1 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | 04/04/2022 | OWN/2022-23/P/27 | Expenditures | 1,002.36 | |||||||
28/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,280 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,800 | |||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/28 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/30 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:30:29 AM. |