Voucher Wise Summary Report
Opening Balance | 899,592.25 | |||||||||||||
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/1 | Direct Receipts | 400 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,328 | |||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:56:55 PM. |