Voucher Wise Summary Report
Opening Balance | 1,549,905.83 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 527 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | 01/04/2022 | OWN/2022-23/C/3 | 530 | ||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,839 | 06/04/2022 | OWN/2022-23/C/1 | 8,100 | |||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/3 | Expenditures | 932 | 06/04/2022 | OWN/2022-23/C/2 | 20,400 | |||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:46:40 AM. |