Voucher Wise Summary Report
Opening Balance | 513,399 | |||||||||||||
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 | 515 | 01/04/2022 | OWN/2022-23/P/11 | Expenditures | 5,590 | |||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 913 | 01/04/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
01/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 328 | 08/04/2022 | OWN/2022-23/P/10 | Expenditures | 236 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 271,919 | 30/04/2022 | OWN/2022-23/P/6 | Expenditures | 10,800 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/7 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:14 AM. |