Voucher Wise Summary Report
Opening Balance | 1,656,647.39 | |||||||||||||
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 | 1,017 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,220 | 19/04/2022 | OWN/2022-23/C/4 | 68,767 | ||||
08/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 3 | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 24,435 | |||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,462 | 25/04/2022 | OWN/2022-23/P/4 | Expenditures | 18,565 | |||||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 42,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:09 PM. |