Voucher Wise Summary Report
Opening Balance | 3,144,053.35 | |||||||||||||
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.) |
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,204 | 24/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | 01/04/2022 | OWN/2022-23/C/1 | 9,650 | ||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 175 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 175 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:33:29 AM. |