Voucher Wise Summary Report
Opening Balance | 1,871,249.29 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,640 | |||||||
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 30,708 | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | |||||||
13/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,000 | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 13,650 | |||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/4 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/6 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:00:23 AM. |