Voucher Wise Summary Report
Opening Balance | 1,519,504.77 | |||||||||||||
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.) |
28/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 97,815 | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 141.6 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:44 PM. |