Voucher Wise Summary Report
Opening Balance | 1,051,443.55 | |||||||||||||
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.) |
29/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 100,000 | 29/04/2022 | OWN/2022-23/P/1 | Expenditures | 30,000 | |||||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 810 | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 48,800 | |||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/4 | Expenditures | 48,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:51:26 PM. |