Voucher Wise Summary Report
Opening Balance | 1,432,628.52 | |||||||||||||
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/4 | Direct Receipts | 10,529 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,900 | |||||||
07/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 77,974 | 16/04/2022 | OWN/2022-23/P/2 | Expenditures | 21,359 | |||||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,600 | 16/04/2022 | OWN/2022-23/P/3 | Expenditures | 11,570 | |||||||
21/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,326 | 21/04/2022 | OWN/2022-23/P/4 | Expenditures | 31,037 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:56 AM. |