Voucher Wise Summary Report
Opening Balance | 4,980,905.63 | |||||||||||||
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.) |
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,279 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 23.6 | 01/04/2022 | OWN/2022-23/C/17 | 4,740 | ||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/47 | Expenditures | 200 | 04/04/2022 | OWN/2022-23/C/2 | 10,000 | |||||||
Direct Receipts | Expenditures | 13/04/2022 | OWN/2022-23/C/3 | 11,000 | ||||||||||
Direct Receipts | Expenditures | 21/04/2022 | OWN/2022-23/C/4 | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:38 PM. |