Voucher Wise Summary Report
Opening Balance | 5,289,763 | |||||||||||||
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.) |
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 165,324 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 197,777 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 14,340 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 160,596 | |||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:29:54 PM. |