Voucher Wise Summary Report
Opening Balance | 2,091,286 | |||||||||||||
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/46 | Direct Receipts | 6,750 | 08/04/2022 | OWN/2022-23/P/42 | Expenditures | 1,000 | 05/04/2022 | OWN/2022-23/C/30 | 6,750 | ||||
08/04/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,950 | 08/04/2022 | OWN/2022-23/P/43 | Expenditures | 3,500 | 08/04/2022 | OWN/2022-23/C/31 | 1,950 | ||||
26/04/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,100 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,000 | 28/04/2022 | OWN/2022-23/C/32 | 2,700 | ||||
28/04/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:26:36 AM. |