Voucher Wise Summary Report
Opening Balance | 1,204,164 | |||||||||||||
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.) |
12/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,000 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 18,000 | 13/04/2022 | OWN/2022-23/C/1 | 10,326 | ||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,000 | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | 13/04/2022 | OWN/2022-23/C/2 | 6,000 | ||||
13/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,326 | 21/04/2022 | OWN/2022-23/P/4 | Expenditures | 7,500 | 13/04/2022 | OWN/2022-23/C/3 | 24,000 | ||||
23/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,790 | Expenditures | 13/04/2022 | OWN/2022-23/C/4 | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:11:39 AM. |