Voucher Wise Summary Report
Opening Balance | 9,263,334.41 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,022 | 05/04/2022 | OWN/2022-23/P/7 | Expenditures | 94,000 | |||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,728 | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/5 | Expenditures | 2,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:50 AM. |