Voucher Wise Summary Report
Opening Balance | 2,951,985.35 | |||||||||||||
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/1 | Direct Receipts | 378 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 239 | |||||||
04/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 150 | 04/04/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | |||||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 190 | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 190 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 415 | 19/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/5 | Expenditures | 415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:40 PM. |