Voucher Wise Summary Report
Opening Balance | 2,611,259.43 | |||||||||||||
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.) |
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,000 | 02/04/2022 | OWN/2022-23/P/3 | Expenditures | 853 | 07/04/2022 | OWN/2022-23/C/3 | 22,669 | ||||
20/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,230 | 24/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,470 | 29/04/2022 | OWN/2022-23/C/1 | 3,000 | ||||
Direct Receipts | Expenditures | 29/04/2022 | OWN/2022-23/C/4 | 6,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:01 PM. |