Voucher Wise Summary Report
Opening Balance | 2,463,817.07 | |||||||||||||
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 | 1,300 | 12/04/2022 | OWN/2022-23/P/5 | Expenditures | 118 | |||||||
05/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,630 | 16/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,500 | |||||||
22/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,830 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 13,143 | |||||||
22/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,400 | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,133 | |||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/4 | Expenditures | 37.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:47:51 PM. |