Voucher Wise Summary Report
Opening Balance | 629,551.4 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,949 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 17,772 | 04/04/2022 | OWN/2022-23/C/1 | 2,949 | ||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 32,200 | 26/04/2022 | OWN/2022-23/P/2 | Expenditures | 32,200 | |||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/3 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:28 PM. |