Voucher Wise Summary Report
Opening Balance | 3,980,884.63 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 24,000 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 22,000 | |||||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 480 | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 480 | |||||||
17/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,135 | 19/04/2022 | OWN/2022-23/P/5 | Expenditures | 32,594 | |||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/6 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:01 PM. |