Voucher Wise Summary Report
Opening Balance | 963,246 | |||||||||||||
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.) |
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 33,831 | 01/04/2022 | OWN/2022-23/C/1 | 11,300 | ||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/2 | Expenditures | 6,776 | 04/04/2022 | OWN/2022-23/C/2 | 19,080 | |||||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/3 | Expenditures | 11,184 | 25/04/2022 | OWN/2022-23/C/3 | 1,000 | |||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,332 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:00 PM. |