Voucher Wise Summary Report
Opening Balance | 4,855,857.83 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 600 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | |||||||
07/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 29,000 | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,200 | |||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/8 | Expenditures | 177 | ||||||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/4 | Expenditures | 8,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:50:13 PM. |