Voucher Wise Summary Report
Opening Balance | 1,017,827.53 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 420 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 25 | |||||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/2 | Expenditures | 5 | ||||||||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/04/2022 | OWN/2022-23/P/5 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:21:56 AM. |