Voucher Wise Summary Report
Opening Balance | 1,031,193.74 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,815 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 14,850 | |||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/4 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/6 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:11 AM. |