Voucher Wise Summary Report
Opening Balance | 1,647,835.24 | |||||||||||||
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.) |
22/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,100 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 722 | 22/04/2022 | OWN/2022-23/C/2 | 2,869 | ||||
22/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,449 | Expenditures | 22/04/2022 | OWN/2022-23/C/3 | 2,100 | |||||||
22/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 160 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 160 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:27 AM. |