Voucher Wise Summary Report
Opening Balance | 3,109,482.52 | |||||||||||||
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 | 2,000 | 04/04/2022 | OWN/2022-23/P/5 | Expenditures | 120,000 | |||||||
07/04/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,000 | 05/04/2022 | OWN/2022-23/P/6 | Expenditures | 34,944 | |||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,470 | 18/04/2022 | OWN/2022-23/P/20 | Expenditures | 25 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:48:22 PM. |