Voucher Wise Summary Report
Opening Balance | 1,078,644.94 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,471 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 44 | |||||||
12/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,705 | 12/04/2022 | OWN/2022-23/P/14 | Expenditures | 2,240 | |||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,343 | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 528 | |||||||
30/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 3 | 27/04/2022 | OWN/2022-23/P/15 | Expenditures | 1,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:01 PM. |