Voucher Wise Summary Report
Opening Balance | 373,818.1 | |||||||||||||
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 | 79 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,906 | |||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,000 | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | |||||||
18/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,874 | 13/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | |||||||
18/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,480 | 18/04/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | |||||||
18/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,480 | 18/04/2022 | OWN/2022-23/P/5 | Expenditures | 3,350 | |||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/6 | Expenditures | 3,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:09 AM. |