Voucher Wise Summary Report
Opening Balance | 1,586,622.23 | |||||||||||||
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.) |
14/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 30,117 | 16/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,682 | |||||||
20/04/2022 | OWN/2022-23/R/17 | Direct Receipts | 30,000 | 16/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,690 | |||||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/4 | Expenditures | 13,916 | ||||||||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/5 | Expenditures | 5,278 | ||||||||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/6 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:59 AM. |