Voucher Wise Summary Report
Opening Balance | 5,050,342.31 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,037 | 16/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,800 | |||||||
16/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,150 | 17/04/2022 | OWN/2022-23/P/3 | Expenditures | 53,504 | |||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 127,364 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/6 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:40 PM. |