Voucher Wise Summary Report
Opening Balance | 1,701,123.4 | |||||||||||||
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/13 | Direct Receipts | 282 | 02/04/2022 | OWN/2022-23/P/1 | Expenditures | 100 | |||||||
01/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,733 | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 7,700 | |||||||
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,294.19 | Expenditures | ||||||||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 35 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 33,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:20:50 AM. |