Voucher Wise Summary Report
Opening Balance | 919,379.86 | |||||||||||||
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.) |
29/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,810 | 05/04/2022 | OWN/2022-23/P/4 | Expenditures | 23,155 | |||||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 250 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 120 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 107,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:47:25 AM. |