Voucher Wise Summary Report
Opening Balance | 1,444,216.14 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 89,000 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 87,220 | 20/04/2022 | OWN/2022-23/C/1 | 21,535 | ||||
08/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,400 | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 8,150 | |||||||
20/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,100 | 18/04/2022 | OWN/2022-23/P/3 | Expenditures | 150 | |||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/4 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:42:59 AM. |