Voucher Wise Summary Report
Opening Balance | 2,724,921.22 | |||||||||||||
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.) |
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,678 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 70.8 | |||||||
28/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 66,640 | 20/04/2022 | OWN/2022-23/P/4 | Expenditures | 70.8 | |||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/5 | Expenditures | 66,640 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 58,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:48 PM. |