Voucher Wise Summary Report
Opening Balance | 2,988,529.53 | |||||||||||||
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/1 | Direct Receipts | 1,200 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 200 | 01/04/2022 | OWN/2022-23/C/1 | 800 | ||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 82,082 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 6,500 | |||||||
01/04/2022 | SDP/2022-23/R/1 | Direct Receipts | 25,488 | 22/04/2022 | SDP/2022-23/P/1 | Expenditures | 44,811 | |||||||
Direct Receipts | 22/04/2022 | SDP/2022-23/P/2 | Expenditures | 25,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:04:10 AM. |