Voucher Wise Summary Report
Opening Balance | 1,673,591.33 | |||||||||||||
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.) |
29/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,500,210 | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 111,630 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 156,470 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,200,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:07:50 AM. |