Voucher Wise Summary Report
Opening Balance | 1,546,188.87 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 44,100 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 32,050 | 22/04/2022 | OWN/2022-23/C/1 | 20,000 | ||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,500 | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 30,230 | |||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:51 PM. |