Voucher Wise Summary Report
Opening Balance | 2,828,041.82 | |||||||||||||
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 | 257,636 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 208,000 | |||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 55,341 | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,900 | |||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:13 PM. |