Voucher Wise Summary Report
Opening Balance | 1,008,022.95 | |||||||||||||
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/1 | Direct Receipts | 18,787 | 05/04/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | 05/04/2022 | OWN/2022-23/C/1 | 70,000 | ||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/17 | Expenditures | 9,000 | 05/04/2022 | OWN/2022-23/C/3 | 63,540 | |||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/11 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:21 AM. |