Voucher Wise Summary Report
Opening Balance | 2,085,436.1 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,000 | 26/04/2022 | OWN/2022-23/P/20 | Expenditures | 1,200 | |||||||
04/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,700 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,970 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 162,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:41:40 AM. |