Voucher Wise Summary Report
Opening Balance | 3,038,258.6 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 21,596 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,000 | |||||||
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,606 | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/3 | Expenditures | 13,384 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,032 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/5 | Expenditures | 24,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:56:48 AM. |