Voucher Wise Summary Report
Opening Balance | 1,828,081.93 | |||||||||||||
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/4 | Direct Receipts | 11 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,150 | Expenditures | ||||||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:08 PM. |