Voucher Wise Summary Report
Opening Balance | 1,142,165.06 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 44,698 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 12,000 | 01/04/2022 | OWN/2022-23/C/3 | 49,448 | ||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 19,500 | 05/04/2022 | OWN/2022-23/C/1 | 44,698 | |||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/4 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:52 AM. |