Voucher Wise Summary Report
Opening Balance | 1,611,653.62 | |||||||||||||
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/29 | Direct Receipts | 13,714 | 16/04/2022 | OWN/2022-23/P/8 | Expenditures | 2,750 | |||||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/9 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,374 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:03:26 PM. |