Voucher Wise Summary Report
Opening Balance | 2,172,164.74 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,675 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,675 | |||||||
04/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,425 | 04/04/2022 | OWN/2022-23/P/17 | Expenditures | 3,425 | |||||||
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 150 | 14/04/2022 | OWN/2022-23/P/2 | Expenditures | 150 | |||||||
29/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,200 | 24/04/2022 | OWN/2022-23/P/3 | Expenditures | 250 | |||||||
29/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 250 | 29/04/2022 | OWN/2022-23/P/18 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:00 AM. |