Voucher Wise Summary Report
Opening Balance | 2,302,095.5 | |||||||||||||
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 | 1,991 | 25/04/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | |||||||
04/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,440 | 29/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,834 | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 172,290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:22:55 AM. |