Voucher Wise Summary Report
Opening Balance | 2,663,252.4 | |||||||||||||
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.) |
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,000 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,000 | |||||||
21/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 63,875 | 21/04/2022 | OWN/2022-23/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:37:20 PM. |