Voucher Wise Summary Report
Opening Balance | 1,380,126.75 | |||||||||||||
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 | 310 | 01/04/2022 | OWN/2022-23/P/24 | Expenditures | 2,220 | 05/04/2022 | OWN/2022-23/C/1 | 60,500 | ||||
Direct Receipts | Expenditures | 05/04/2022 | OWN/2022-23/C/6 | 26,200 | ||||||||||
Direct Receipts | Expenditures | 18/04/2022 | OWN/2022-23/C/2 | 44,500 | ||||||||||
Direct Receipts | Expenditures | 18/04/2022 | OWN/2022-23/C/7 | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:58 AM. |