Voucher Wise Summary Report
Opening Balance | 7,773,099.95 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,900 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,800 | |||||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 100 | 16/04/2022 | OWN/2022-23/P/2 | Expenditures | 35 | |||||||
12/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,692 | 16/04/2022 | OWN/2022-23/P/4 | Expenditures | 36 | |||||||
12/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,960 | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 12 | |||||||
20/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,471 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:45 PM. |