Voucher Wise Summary Report
Opening Balance | 2,387,657.51 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,000 | 07/04/2022 | OWN/2022-23/P/4 | Expenditures | 117.88 | 04/04/2022 | OWN/2022-23/C/1 | 500 | ||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/5 | Expenditures | 15,000 | 04/04/2022 | OWN/2022-23/C/7 | 600 | |||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/6 | Expenditures | 141.6 | 06/04/2022 | OWN/2022-23/C/8 | 5,000 | |||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/7 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:28:33 AM. |