Voucher Wise Summary Report
Opening Balance | 1,071,747.72 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,100 | 04/04/2022 | OWN/2022-23/C/3 | 2,583 | ||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,350 | 26/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,200 | 07/04/2022 | OWN/2022-23/C/1 | 1,000 | ||||
20/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,025 | 26/04/2022 | OWN/2022-23/P/3 | Expenditures | 600 | 20/04/2022 | OWN/2022-23/C/2 | 3,375 | ||||
20/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,650 | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,500 | 20/04/2022 | OWN/2022-23/C/4 | 6,376 | ||||
20/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:43 AM. |