Voucher Wise Summary Report
Opening Balance | 2,118,308.99 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 255,779 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 230,000 | 19/04/2022 | OWN/2022-23/C/1 | 13,716 | ||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,240 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:01 PM. |