Voucher Wise Summary Report
Opening Balance | 1,663,179.03 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,500 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,298 | |||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,175 | |||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:42:12 AM. |