Voucher Wise Summary Report
Opening Balance | 1,915,948.76 | |||||||||||||
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 | 176 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,300 | |||||||
26/04/2022 | OWN/2022-23/R/19 | Direct Receipts | 150 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 290 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:10:21 AM. |