Voucher Wise Summary Report
Opening Balance | 3,414,123.65 | |||||||||||||
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.) |
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 21,977 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,000 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 600 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 34,000 | |||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 24,291 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:14:02 PM. |