Voucher Wise Summary Report
Opening Balance | 1,606,359.05 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 120 | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/3 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:31 AM. |