Voucher Wise Summary Report
Opening Balance | 1,302,188.23 | |||||||||||||
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.) |
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,095 | 02/04/2022 | OWN/2022-23/P/3 | Expenditures | 8,610.7 | |||||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,431 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,100 | |||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:09:04 PM. |