Voucher Wise Summary Report
Opening Balance | 888,253.8 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,137 | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 9,400 | |||||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 558 | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 800 | |||||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 17,207 | 27/04/2022 | OWN/2022-23/P/3 | Expenditures | 800 | |||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/4 | Expenditures | 5,723 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/5 | Expenditures | 8,404 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:55:55 AM. |