Voucher Wise Summary Report
Opening Balance | 1,792,369.87 | |||||||||||||
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/3 | Direct Receipts | 807 | 01/04/2022 | OWN/2022-23/P/11 | Expenditures | 3.15 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/6 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/9 | Expenditures | 1,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:43 AM. |