Voucher Wise Summary Report
Opening Balance | 3,196,941.21 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/20 | Direct Receipts | 80,000 | 21/04/2022 | OWN/2022-23/P/12 | Expenditures | 4,500 | |||||||
28/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | 21/04/2022 | OWN/2022-23/P/13 | Expenditures | 3,300 | |||||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 950 | 21/04/2022 | OWN/2022-23/P/14 | Expenditures | 2,200 | |||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/15 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:46:28 PM. |