Voucher Wise Summary Report
Opening Balance | 1,301,276.22 | |||||||||||||
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/1 | Direct Receipts | 10,610 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,466 | |||||||
06/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,262 | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,800 | |||||||
07/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,060 | 05/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,466 | |||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/4 | Expenditures | 6,919 | ||||||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:58:22 AM. |