Voucher Wise Summary Report
Opening Balance | 1,411,521.69 | |||||||||||||
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.) |
02/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 899,066 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 700,092 | |||||||
11/04/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 1,440 | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 184,650 | |||||||
22/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,059 | 09/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,270 | |||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:17:08 AM. |