Voucher Wise Summary Report
Opening Balance | 1,298,512.18 | |||||||||||||
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.) |
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,200 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 11,522 | 28/04/2022 | OWN/2022-23/C/2 | 16,220 | ||||
21/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,753 | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,100 | |||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/7 | Expenditures | 21,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:53:48 AM. |