Voucher Wise Summary Report
Opening Balance | 2,837,827.69 | |||||||||||||
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.) |
12/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 800 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/8 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:39:05 AM. |