Voucher Wise Summary Report
Opening Balance | 1,136,681.8 | |||||||||||||
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.) |
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 743 | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,500 | 04/04/2022 | OWN/2022-23/C/1 | 33,394 | ||||
Direct Receipts | Expenditures | 07/04/2022 | OWN/2022-23/C/2 | 15,000 | ||||||||||
Direct Receipts | Expenditures | 11/04/2022 | OWN/2022-23/C/4 | 9,000 | ||||||||||
Direct Receipts | Expenditures | 13/04/2022 | OWN/2022-23/C/3 | 9,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:06:46 PM. |