Voucher Wise Summary Report
Opening Balance | 3,652,182.81 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,360 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,360 | |||||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,500 | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 20,000 | |||||||
18/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 52,437 | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 10,950 | |||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:28 PM. |