Voucher Wise Summary Report
Opening Balance | 650,032.95 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 21,555 | 11/04/2022 | OWN/2022-23/P/3 | Expenditures | 7,000 | 01/04/2022 | OWN/2022-23/C/1 | 9,999.15 | ||||
16/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,654 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,400 | 01/04/2022 | OWN/2022-23/C/2 | 351 | ||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:07 AM. |