Voucher Wise Summary Report
Opening Balance | 3,761,949.56 | |||||||||||||
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/7 | Direct Receipts | 46 | 12/04/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | |||||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,609 | 18/04/2022 | OWN/2022-23/P/9 | Expenditures | 4,330 | |||||||
06/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 300 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 35,100 | |||||||
29/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,750 | 29/04/2022 | OWN/2022-23/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:46:59 AM. |