Voucher Wise Summary Report
Opening Balance | 3,193,927.66 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 400,000 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 12,389 | |||||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,000 | 25/04/2022 | OWN/2022-23/P/7 | Expenditures | 10,755 | |||||||
19/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 42,498 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:19:52 AM. |