Voucher Wise Summary Report
Opening Balance | 1,108,954.87 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 60,000 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,600 | |||||||
08/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 31,800 | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 600 | |||||||
08/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 42,600 | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 14,200 | |||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/4 | Expenditures | 59,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:06:13 PM. |