Voucher Wise Summary Report
Opening Balance | 399,431.84 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 310 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | 07/04/2022 | OWN/2022-23/C/1 | 580 | ||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 50 | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,345 | 29/04/2022 | OWN/2022-23/C/2 | 2,392 | ||||
13/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 124,000 | 13/04/2022 | OWN/2022-23/P/3 | Expenditures | 800 | |||||||
27/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,342 | 22/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/5 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:53 AM. |