Voucher Wise Summary Report
Opening Balance | 1,234,179.15 | |||||||||||||
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 | 7,788 | 29/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | 04/04/2022 | OWN/2022-23/C/3 | 9,440 | ||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | 07/04/2022 | OWN/2022-23/C/2 | 8,100 | |||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | 11/04/2022 | OWN/2022-23/C/1 | 902 | |||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:28 AM. |