Voucher Wise Summary Report
Opening Balance | 5,901,600.7 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,380 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,950 | |||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 600 | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 9,000 | |||||||
21/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 16,902 | 11/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | |||||||
30/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,266 | 11/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:34:19 AM. |