Voucher Wise Summary Report
Opening Balance | 50,246.18 | |||||||||||||
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.) |
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 91,000 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 91,000 | |||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,089 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 20,288 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,000 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,790 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 26,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:33 AM. |