Voucher Wise Summary Report
Opening Balance | 3,834,117.34 | |||||||||||||
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.) |
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 31,100 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 30,000 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 868,744 | 16/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 177 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/4 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:34:32 PM. |