Voucher Wise Summary Report
Opening Balance | 2,261,618.82 | |||||||||||||
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/2 | Direct Receipts | 2,110 | 13/04/2022 | OWN/2022-23/P/4 | Expenditures | 29,550 | |||||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 997 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 24,890 | |||||||
21/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,055 | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,400 | |||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 13,963 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/5 | Expenditures | 14,775 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/8 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:40 PM. |