Voucher Wise Summary Report
Opening Balance | 1,776,839.87 | |||||||||||||
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 | 205,800 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,800 | |||||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,017 | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,217 | |||||||
08/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | 08/04/2022 | OWN/2022-23/P/4 | Expenditures | 3,056 | |||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 163,882 | 08/04/2022 | OWN/2022-23/P/5 | Expenditures | 205,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:20:43 AM. |