Voucher Wise Summary Report
Opening Balance | 3,232,479.26 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 55,000 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,830 | |||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/04/2022 | OWN/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/04/2022 | OWN/2022-23/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:22 PM. |