Voucher Wise Summary Report
Opening Balance | 2,136,461.65 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,190 | 19/04/2022 | OWN/2022-23/P/7 | Expenditures | 2,945 | 12/04/2022 | OWN/2022-23/C/1 | 23,200 | ||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,830 | 20/04/2022 | OWN/2022-23/P/9 | Expenditures | 4,410 | 18/04/2022 | OWN/2022-23/C/4 | 56,179 | ||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:45 AM. |