Voucher Wise Summary Report
Opening Balance | 2,235,499.18 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,000 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | |||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2 | 01/04/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | |||||||
01/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,000 | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:16 PM. |