Voucher Wise Summary Report
Opening Balance | 2,261,962.65 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,212 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 100,000 | |||||||
11/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,250 | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 8,700 | |||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,372 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:41:23 PM. |