Voucher Wise Summary Report
Opening Balance | 1,437,553.89 | |||||||||||||
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.) |
26/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | 01/04/2022 | OWN/2022-23/P/28 | Expenditures | 449 | |||||||
26/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,082 | 01/04/2022 | OWN/2022-23/P/29 | Expenditures | 1,299 | |||||||
26/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,200 | |||||||
26/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,371 | 18/04/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | |||||||
26/04/2022 | OWN/2022-23/R/17 | Direct Receipts | 996 | 18/04/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/12 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:43 AM. |