Voucher Wise Summary Report
Opening Balance | 1,837,144.08 | |||||||||||||
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/1 | Direct Receipts | 880,362 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,400 | |||||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 244,467 | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 29,500 | |||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/3 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/5 | Expenditures | 7,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:51 PM. |