Voucher Wise Summary Report
Opening Balance | 1,625,833.48 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,390 | 04/04/2022 | OWN/2022-23/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/9 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/10 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:46 AM. |