Voucher Wise Summary Report
Opening Balance | 1,490,863.1 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 100 | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 537 | |||||||
11/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 110 | 21/04/2022 | OWN/2022-23/P/4 | Expenditures | 900 | |||||||
11/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
12/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
12/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 10 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:34 AM. |