Voucher Wise Summary Report
Opening Balance | 10,136,281.2 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 405,000 | 08/04/2022 | OWN/2022-23/P/15 | Expenditures | 405,000 | |||||||
08/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 18,225 | 20/04/2022 | OWN/2022-23/P/16 | Expenditures | 59,000 | |||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:01:18 AM. |