Voucher Wise Summary Report
Opening Balance | 1,704,096.7 | |||||||||||||
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/5 | Direct Receipts | 1,326 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 26,000 | 11/04/2022 | OWN/2022-23/C/1 | 40,700 | ||||
01/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,454 | 16/04/2022 | OWN/2022-23/P/13 | Expenditures | 30 | |||||||
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,305 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 168,441 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 21,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:19:52 PM. |