Voucher Wise Summary Report
Opening Balance | 2,835,390.7 | |||||||||||||
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/4 | Direct Receipts | 597 | 06/04/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | 13/04/2022 | OWN/2022-23/C/1 | 17,000 | ||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | 13/04/2022 | OWN/2022-23/C/3 | 16,000 | |||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | 30/04/2022 | OWN/2022-23/C/2 | 6,000 | |||||||
Direct Receipts | Expenditures | 30/04/2022 | OWN/2022-23/C/4 | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:16 PM. |