Voucher Wise Summary Report
Opening Balance | 3,677,160.53 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,200 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,250 | 01/04/2022 | OWN/2022-23/C/1 | 52,357.14 | ||||
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 19 | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 800 | |||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:40:04 AM. |