Voucher Wise Summary Report
Opening Balance | 341,069 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 97,200 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 108,000 | 01/04/2022 | OWN/2022-23/C/4 | 97,200 | ||||
02/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 37,039 | Expenditures | 04/04/2022 | OWN/2022-23/C/1 | 37,039 | |||||||
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,720 | Expenditures | 18/04/2022 | OWN/2022-23/C/2 | 108,000 | |||||||
Direct Receipts | Expenditures | 20/04/2022 | OWN/2022-23/C/3 | 11,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:44 AM. |