Voucher Wise Summary Report
Opening Balance | 2,895,127.18 | |||||||||||||
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/2 | Direct Receipts | 6 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,400 | |||||||
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 800 | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 931 | |||||||
18/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 550 | 12/04/2022 | SDP/2022-23/P/1 | Expenditures | 950 | |||||||
21/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,080 | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:23 AM. |