Voucher Wise Summary Report
Opening Balance | 2,172,935.97 | |||||||||||||
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/24 | Direct Receipts | 21,503 | 01/04/2022 | OWN/2022-23/P/23 | Expenditures | 29,351 | |||||||
11/04/2022 | STS/2022-23/R/1 | Direct Receipts | 316,874 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
18/04/2022 | OWN/2022-23/R/21 | Direct Receipts | 50,157 | 18/04/2022 | STS/2022-23/P/1 | Expenditures | 316,831 | |||||||
18/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,400 | Expenditures | ||||||||||
18/04/2022 | STS/2022-23/R/2 | Direct Receipts | 50,157 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:28:28 AM. |