Voucher Wise Summary Report
Opening Balance | 3,129,204.9 | |||||||||||||
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/1 | Direct Receipts | 6,615 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 49,845 | |||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,180 | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 16,200 | |||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,714 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:47:59 PM. |