Voucher Wise Summary Report
Opening Balance | 3,211,513.85 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,484 | 04/04/2022 | OWN/2022-23/P/10 | Expenditures | 1,500 | |||||||
13/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,593 | 04/04/2022 | OWN/2022-23/P/9 | Expenditures | 3,500 | |||||||
22/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,420 | 21/04/2022 | OWN/2022-23/P/11 | Expenditures | 5,100 | |||||||
22/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,071 | 21/04/2022 | OWN/2022-23/P/12 | Expenditures | 11,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:29:28 PM. |