Voucher Wise Summary Report
Opening Balance | 2,591,225.88 | |||||||||||||
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/3 | Direct Receipts | 540 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 12,000 | |||||||
25/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 441 | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 7,770 | |||||||
29/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,100 | 13/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,590 | |||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:44:24 AM. |