Voucher Wise Summary Report
Opening Balance | 1,332,850.19 | |||||||||||||
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/7 | Direct Receipts | 9,820 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 200 | |||||||
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 603 | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 100 | |||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 558 | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 60 | |||||||
13/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,053 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:23 AM. |