Voucher Wise Summary Report
Opening Balance | 2,519,884.9 | |||||||||||||
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/1 | Direct Receipts | 22,674 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,960 | 08/04/2022 | OWN/2022-23/C/1 | 20,000 | ||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/2 | Expenditures | 15,840 | 08/04/2022 | OWN/2022-23/C/3 | 18,710 | |||||||
Direct Receipts | Expenditures | 28/04/2022 | OWN/2022-23/C/4 | 21,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:36:47 AM. |