Voucher Wise Summary Report
Opening Balance | 2,339,803.29 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 201,135 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 50,000 | |||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,082 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 515,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:50 PM. |