Voucher Wise Summary Report
Opening Balance | 1,590,254.39 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 19,968 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,500 | |||||||
22/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,500 | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,700 | |||||||
25/04/2022 | STS/2022-23/R/2 | Direct Receipts | 426,884 | 24/04/2022 | STS/2022-23/P/1 | Expenditures | 70.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:09 PM. |