Voucher Wise Summary Report
Opening Balance | 2,781,681.54 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,770 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,502 | |||||||
01/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,870 | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 6,030 | |||||||
25/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,934 | 01/04/2022 | OWN/2022-23/P/8 | Expenditures | 18,502 | |||||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,030 | 25/04/2022 | OWN/2022-23/P/9 | Expenditures | 10,934 | |||||||
25/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:57:03 AM. |