Voucher Wise Summary Report
Opening Balance | 2,591,002.69 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 845 | 09/04/2022 | OWN/2022-23/P/5 | Expenditures | 17.7 | |||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,375 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 220,674 | |||||||
24/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 14,954 | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,202.36 | |||||||
24/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 186,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:20:57 AM. |