Voucher Wise Summary Report
Opening Balance | 663,530.19 | |||||||||||||
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.) |
12/04/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,500 | 13/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,866 | |||||||
12/04/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,500 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,500 | |||||||
13/04/2022 | OWN/2022-23/R/19 | Direct Receipts | 866 | Expenditures | ||||||||||
13/04/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:23 PM. |