Voucher Wise Summary Report
Opening Balance | 3,114,113.19 | |||||||||||||
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 | 235 | 16/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,820 | |||||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,687 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:44 AM. |