Voucher Wise Summary Report
Opening Balance | 2,504,724.85 | |||||||||||||
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/2 | Direct Receipts | 2,627 | 21/04/2022 | OWN/2022-23/P/6 | Expenditures | 210 | 21/04/2022 | OWN/2022-23/C/2 | 10,300 | ||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,100 | Expenditures | 22/04/2022 | OWN/2022-23/C/1 | 7,100 | |||||||
21/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,026 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:45 AM. |