Voucher Wise Summary Report
Opening Balance | 1,534,866.5 | |||||||||||||
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.) |
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,500 | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,400 | |||||||
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 914,598 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 344,500 | |||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:09 PM. |