Voucher Wise Summary Report
Opening Balance | 1,894,389.52 | |||||||||||||
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.) |
19/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 800 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,000 | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,100 | |||||||
19/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,370 | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,170 | |||||||
30/04/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:19:50 AM. |