Voucher Wise Summary Report
Opening Balance | 2,115,156.52 | |||||||||||||
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.) |
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 390,981 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/4 | Expenditures | 390,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:57 AM. |