Voucher Wise Summary Report
Opening Balance | 1,586,236.24 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,500 | 27/04/2022 | OWN/2022-23/P/45 | Expenditures | 9,432 | |||||||
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,807 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 60 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 60 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:40 AM. |