Voucher Wise Summary Report
Opening Balance | 1,085,402.05 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 700 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 905 | |||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 8,454 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/3 | Expenditures | 750 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/8 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:48 PM. |