Voucher Wise Summary Report
Opening Balance | 3,326,841.04 | |||||||||||||
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.) |
23/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,800 | 22/04/2022 | SDP/2022-23/P/1 | Expenditures | 19,055 | |||||||
23/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 300 | 25/04/2022 | SDP/2022-23/P/2 | Expenditures | 14,836 | |||||||
23/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,700 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:42 PM. |