Voucher Wise Summary Report
Opening Balance | 1,148,029.05 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 700 | 13/04/2022 | OWN/2022-23/P/5 | Expenditures | 21,165 | |||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 868 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 18,178 | |||||||
25/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 615 | 28/04/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | |||||||
30/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,120 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:21:36 PM. |