Voucher Wise Summary Report
Opening Balance | 2,169,440.12 | |||||||||||||
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.) |
03/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,134 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 15,414 | |||||||
08/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 40,285 | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 15,300 | |||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:56 PM. |