Voucher Wise Summary Report
Opening Balance | 1,234,081.18 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,900 | 09/04/2022 | OWN/2022-23/P/16 | Expenditures | 11,000 | |||||||
26/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,900 | 09/04/2022 | OWN/2022-23/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/04/2022 | OWN/2022-23/P/18 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:40 PM. |