Voucher Wise Summary Report
Opening Balance | 1,716,648.83 | |||||||||||||
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 | 2,200 | 07/04/2022 | OWN/2022-23/P/10 | Expenditures | 5,600 | |||||||
01/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 42,149 | 10/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,700 | |||||||
07/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 700,000 | 10/04/2022 | OWN/2022-23/P/2 | Expenditures | 7,500 | |||||||
07/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 30,000 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:30:47 AM. |