Voucher Wise Summary Report
Opening Balance | 2,741,362.04 | |||||||||||||
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/1 | Direct Receipts | 8,349 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
01/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 149 | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 180 | |||||||
05/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 34,686 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:26 PM. |