Voucher Wise Summary Report
Opening Balance | 1,262,769.5 | |||||||||||||
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 | 5,280 | 04/04/2022 | OWN/2022-23/P/4 | Expenditures | 17.7 | 30/04/2022 | OWN/2022-23/C/1 | 8,500 | ||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,536 | 07/04/2022 | OWN/2022-23/P/5 | Expenditures | 8,000 | 30/04/2022 | OWN/2022-23/C/2 | 22,750 | ||||
25/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,100 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:39 AM. |