Voucher Wise Summary Report
Opening Balance | 4,083,557.53 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 413,100 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,144 | |||||||
28/04/2022 | STS/2022-23/R/1 | Direct Receipts | 230,469 | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:48 AM. |