Voucher Wise Summary Report
Opening Balance | 1,437,885.02 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,790 | 04/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,500 | |||||||
04/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,775 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,960 | |||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 750 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/4 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/5 | Expenditures | 2,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:21:50 PM. |