Voucher Wise Summary Report
Opening Balance | 1,549,341.04 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,395.87 | 06/04/2022 | OWN/2022-23/P/4 | Expenditures | 22 | 01/04/2022 | OWN/2022-23/C/1 | 20,750 | ||||
18/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:17:22 AM. |