Voucher Wise Summary Report
Opening Balance | 682,480.31 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 29,529 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | 29/04/2022 | OWN/2022-23/C/1 | 6,000 | ||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,311.17 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 22 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 66,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:19 PM. |