Voucher Wise Summary Report
Opening Balance | 2,581,032.5 | |||||||||||||
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.) |
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 854 | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,500 | 11/04/2022 | OWN/2022-23/C/1 | 40,000 | ||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 7,000 | 11/04/2022 | OWN/2022-23/C/3 | 41,500 | |||||||
Direct Receipts | Expenditures | 13/04/2022 | OWN/2022-23/C/2 | 11,000 | ||||||||||
Direct Receipts | Expenditures | 13/04/2022 | OWN/2022-23/C/4 | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:45 PM. |