Voucher Wise Summary Report
Opening Balance | 2,311,048.65 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,708 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 11,000 | |||||||
08/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,112 | Expenditures | ||||||||||
12/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,699 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,290 | Expenditures | ||||||||||
23/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,244 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:56 PM. |