Voucher Wise Summary Report
Opening Balance | 1,740,145.18 | |||||||||||||
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.) |
30/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 666 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 23,460 | 30/04/2022 | OWN/2022-23/C/5 | 5,500 | ||||
30/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 26,200 | 30/04/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | 30/04/2022 | OWN/2022-23/C/8 | 44,500 | ||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/8 | Expenditures | 52,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:47 AM. |