Voucher Wise Summary Report
Opening Balance | 1,931,892.15 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 110,400 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 85,690 | 08/04/2022 | OWN/2022-23/C/1 | 223,405 | ||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 200 | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 47,665 | 13/04/2022 | OWN/2022-23/C/2 | 110,400 | ||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,565 | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 90,050 | 21/04/2022 | OWN/2022-23/C/3 | 200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:14:55 AM. |