Voucher Wise Summary Report
Opening Balance | 988,103.26 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 45 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,000 | 01/04/2022 | OWN/2022-23/C/1 | 18,496 | ||||
01/04/2022 | SBM/2022-23/R/2 | Direct Receipts | 835 | 01/04/2022 | OWN/2022-23/P/6 | Expenditures | 589 | |||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/7 | Expenditures | 12,005.9 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:05 AM. |