Voucher Wise Summary Report
Opening Balance | 2,830,805.9 | |||||||||||||
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 | 6,170 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 9,600 | |||||||
22/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,908 | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 37,533 | |||||||
22/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 17,247 | 05/04/2022 | OWN/2022-23/P/5 | Expenditures | 25,274 | |||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:23:53 PM. |