Voucher Wise Summary Report
Opening Balance | 1,802,329.37 | |||||||||||||
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 | 390 | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,240 | 07/04/2022 | OWN/2022-23/C/1 | 42,179 | ||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:56 PM. |