Voucher Wise Summary Report
Opening Balance | 2,195,803.71 | |||||||||||||
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 | 1,000 | 01/04/2022 | OWN/2022-23/P/4 | Expenditures | 4,620 | |||||||
08/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,892 | 11/04/2022 | OWN/2022-23/P/5 | Expenditures | 8,330 | |||||||
19/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,500 | 18/04/2022 | OWN/2022-23/P/6 | Expenditures | 4,800 | |||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/7 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/8 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:39 AM. |