Voucher Wise Summary Report
Opening Balance | 1,303,546.73 | |||||||||||||
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.) |
16/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,650 | 12/04/2022 | OWN/2022-23/P/7 | Expenditures | 4,850 | |||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/8 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/9 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:25:34 AM. |