Voucher Wise Summary Report
Opening Balance | 831,128.33 | |||||||||||||
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 | 268,000 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 154,260 | |||||||
22/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 30,901 | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 13,740 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 41,983 | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 19,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:12 PM. |