Voucher Wise Summary Report
Opening Balance | 1,759,774.67 | |||||||||||||
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/2 | Direct Receipts | 70,443 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 21,000 | |||||||
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 227 | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 35,000 | |||||||
13/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 224 | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:25 PM. |