Voucher Wise Summary Report
Opening Balance | 1,120,164.97 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 18,549 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,100 | |||||||
26/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 192,623 | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:08:00 AM. |