Voucher Wise Summary Report
Opening Balance | 4,662,153.65 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,815 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 270,000 | |||||||
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 235 | 16/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,390 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,276,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:21 AM. |