Voucher Wise Summary Report
Opening Balance | 3,500,182.21 | |||||||||||||
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/3 | Direct Receipts | 2,331 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | 05/04/2022 | OWN/2022-23/C/1 | 7,447 | ||||
19/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 87,714 | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 61,600 | |||||||
29/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 23,894 | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 26,000 | |||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:29 PM. |