Voucher Wise Summary Report
Opening Balance | 2,246,896.96 | |||||||||||||
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.) |
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,800 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,000 | |||||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 90,000 | 26/04/2022 | OWN/2022-23/P/2 | Expenditures | 16,584 | |||||||
13/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,615 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:43:29 PM. |