Voucher Wise Summary Report
Opening Balance | 850,194.69 | |||||||||||||
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 | 300,000 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,815 | |||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/3 | Expenditures | 296,145 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/4 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:07 AM. |