Voucher Wise Summary Report
Opening Balance | 2,659,119.18 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 700 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 31,800 | 11/04/2022 | 58,700 | |||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 31,850 | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 31,800 | 11/04/2022 | OWN/2022-23/C/2 | 2,000 | ||||
18/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 31,850 | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 31,800 | |||||||
20/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 31,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:57 AM. |