Voucher Wise Summary Report
Opening Balance | 672,615 | |||||||||||||
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 | 378 | 15/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 194 | 15/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,600 | |||||||
12/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,841 | 30/04/2022 | OWN/2022-23/P/9 | Expenditures | 500 | |||||||
30/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,900 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 185 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:47:42 PM. |