Voucher Wise Summary Report
Opening Balance | 4,702,061.93 | |||||||||||||
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.) |
18/04/2022 | OWN/2022-23/R/21 | Direct Receipts | 39,450 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 25,000 | |||||||
22/04/2022 | OWN/2022-23/R/24 | Direct Receipts | 16,670 | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 25,000 | |||||||
30/04/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:51 AM. |