Voucher Wise Summary Report
Opening Balance | 2,552,742.5 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,255 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 116,000 | |||||||
16/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,365 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 12,000 | |||||||
20/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,756 | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 36,047 | |||||||
20/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 34,924 | 22/04/2022 | OWN/2022-23/P/4 | Expenditures | 38,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:56 AM. |