Voucher Wise Summary Report
Opening Balance | 2,414,664.9 | |||||||||||||
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.) |
03/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,000 | 03/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | 01/04/2022 | OWN/2022-23/C/1 | 1,500 | ||||
07/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,529 | 07/04/2022 | OWN/2022-23/P/7 | Expenditures | 18,284 | |||||||
14/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,000 | 13/04/2022 | OWN/2022-23/P/8 | Expenditures | 23,284 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,000 | 14/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:09:13 AM. |