Voucher Wise Summary Report
Opening Balance | 1,071,438.72 | |||||||||||||
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.) |
02/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 600,000 | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 281,750 | |||||||
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,517 | 06/04/2022 | OWN/2022-23/P/3 | Expenditures | 281,750 | |||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/4 | Expenditures | 3,999 | ||||||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/5 | Expenditures | 3,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:52:09 AM. |