Voucher Wise Summary Report
Opening Balance | 1,144,582.57 | |||||||||||||
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.) |
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,350 | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,400 | |||||||
29/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 34,600 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:16 AM. |