Voucher Wise Summary Report
Opening Balance | 4,642,422.26 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,660 | 01/04/2022 | OWN/2022-23/P/9 | Expenditures | 19,610 | |||||||
16/04/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,460 | 29/04/2022 | OWN/2022-23/P/10 | Expenditures | 1,650 | |||||||
21/04/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/22 | Direct Receipts | 12,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:10:21 PM. |