Voucher Wise Summary Report
Opening Balance | 4,146,234.79 | |||||||||||||
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 | 13,396 | 16/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,600 | |||||||
18/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,303 | 16/04/2022 | OWN/2022-23/P/2 | Expenditures | 6,500 | |||||||
22/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,250 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:44 PM. |