Voucher Wise Summary Report
Opening Balance | 3,906,571.29 | |||||||||||||
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.) |
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 19,879 | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,200 | 21/04/2022 | OWN/2022-23/C/2 | 236 | ||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,320 | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 236 | |||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:02:45 PM. |