Voucher Wise Summary Report
Opening Balance | 1,080,008.11 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 156,263 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 26,090 | |||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,440 | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 6,500 | |||||||
18/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,020 | 13/04/2022 | OWN/2022-23/P/3 | Expenditures | 156,263 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:51:08 AM. |