Voucher Wise Summary Report
Opening Balance | 2,172,075.87 | |||||||||||||
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.) |
09/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,500 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | |||||||
10/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,400 | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,800 | |||||||
12/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,979 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:52 PM. |