Voucher Wise Summary Report
Opening Balance | 2,797,353.74 | |||||||||||||
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.) |
30/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 5.84 | 30/04/2022 | OWN/2022-23/P/7 | Expenditures | 295 | |||||||
30/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,847 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 232,128 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 30,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:26:09 AM. |