Voucher Wise Summary Report
Opening Balance | 2,060,724.41 | |||||||||||||
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/1 | Direct Receipts | 7,160 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 74,960 | 12/04/2022 | OWN/2022-23/C/1 | 7,160 | ||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 46,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:10:18 AM. |