Voucher Wise Summary Report
Opening Balance | 4,508,758.53 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | 11/04/2022 | IWDP/2022-23/P/1 | Expenditures | 50 | |||||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,000 | 11/04/2022 | IWDP/2022-23/P/2 | Expenditures | 9 | |||||||
19/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:25:32 AM. |